AviE Posted September 2, 2022 Share Posted September 2, 2022 Hello, i made invoice for my client, and by accident i applied a payment, but the client didnt paid yet . how do i revert the payment ? Link to comment Share on other sites More sharing options...
mitrecyclers Posted September 2, 2022 Share Posted September 2, 2022 Just apply payment again but with Negative sign (so may be -500) and it should reverse the affect. Link to comment Share on other sites More sharing options...
TECH Support Posted September 2, 2022 Share Posted September 2, 2022 You can also try this: https://www.nchsoftware.com/invoice/kb/1584.html Link to comment Share on other sites More sharing options...
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