Guest Nick T Posted January 31, 2011 Share Posted January 31, 2011 Hi, hope someone can help with this? I have made 2 payments for the same invoice. So has taken 2 lots of money off the total owed. Is there anyway you can add one of the invoices back to the total? I can get the total amount owed up in customer list option, but cannot ammend the total owed figure. Will i just have to create a new invoice? Thanks in advance Link to comment Share on other sites More sharing options...
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