motshewane Posted June 27, 2019 Share Posted June 27, 2019 Hi please assist on how to remove a partially paid amount error on invoice Link to comment Share on other sites More sharing options...
DannR Posted June 28, 2019 Share Posted June 28, 2019 In this case you can either delete an incorrect payment entry or edit it from the Payments window. From the View menu, select Payments Select the incorrect payment Click the Delete or Edit button on the toolbar. If you edit the payment, enter the correct information, then click the Record button If you delete the payment, create a new payment with the correct information Close the Payments window Link to comment Share on other sites More sharing options...
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