Hi,
I accidently marked a payment received, how do I fix that?
thanks.
Just find it and press Ctrl D to delete it. Is that all you want to do?
If I do so, then that amount will be added as credit on customer's account.
@Edgarley3
Kris is referring to deleting the Customer Payment not the Tax Invoice. This will remove the payment from the customer's account so will mean they won't have a credit 😊
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