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Trent Studios
Posted
I have a customer that paid me for project X, and I've applied his payment to project X. I've also invoiced him for project Y. Now he doesn't want to go project X anymore.
How do I apply payment for project X towards invoice Y?
Thanks,
Cameron
 
Posts: 4 | Registered: Thu July 24 2008Reply With QuoteEdit or Delete MessageReport This Post
asj
Posted Hide Post
You will have to reverse or delete the payment and apply it to project Y's invoice.
 
Posts: 45 | Registered: Mon June 02 2003Reply With QuoteEdit or Delete MessageReport This Post
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