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Duplicate payments

Guest Nick T

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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

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