RichieB Posted October 10, 2022 Share Posted October 10, 2022 Hi, I have an issue where I have two invoices which have already been sent to our customer but are now showing with a higher 'due' amount compared to the amount actually invoiced. When I apply the customer payment, this then leaves an outstanding balance on the invoice, even though the invoice has actually been paid. Is there a way correct this. Thanks Link to comment Share on other sites More sharing options...
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