Simple credit question

[Doug Wells]

Hi -
I invoiced a client and they paid all but .30 of their invoice. I would
like to delete that .30 and not have it appear on my A/R. Can someone
help me on how to do that?
Thanks
Doug

 

[Joanne]

Hi -
I invoiced a client and they paid all but .30 of their invoice. I would
like to delete that .30 and not have it appear on my A/R. Can someone
help me on how to do that?
Thanks
Doug

Open the "Receive Payment" screen for the payment. Under the invoices
listed it will give you discount buttons. Highlight the invoice and
establish a .30 credit to reduce the invoice so that the payment zeros it.

--
Sincerely,
Joanne

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