Outstanding Credits
Hello,
I was adding a few payments for a client of mine a few weeks ago. I made 3 payments quickly after that I realized that I made the payments on the wrong invoice that the client had. So I went and reverted the payment from the wrong invoice. When I did that It gave my client a credit for that amount. Every time I go to create an invoice or record an payment for that client it's trying to use an outstanding credit.
How do I delete that outstanding credit?
Thanks
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Support Staff 1 Posted by Seth B on 18 Nov, 2013 12:08 PM
Hi PJ,
Credits are simply Payments that aren't applied to an invoice.
You can manage all payments from the Income > Payments screen.
Let me know if that clears things up!
[ sent from my mobile // excuse me for any typos ]
2 Posted by Pj Disharoon on 19 Nov, 2013 06:55 PM
perfect I got it working!
thanks
Pj