Can I unapply a deposit invoice from an invoice?

Simon Telfer's Avatar

Simon Telfer

18 Jun, 2015 04:39 AM

I accidentally applied a deposit invoice to the wrong invoice. Can I "unapply" it then apply it again to the correct invoice??

  1. Support Staff 1 Posted by Seth B on 18 Jun, 2015 05:49 AM

    Seth B's Avatar

    Hi Simon,

    You don't apply "deposit invoices" to other invoices. You apply payments to both. Simply find the payment under Income > Payments, and edit the applied amounts.

    Let me know if you have difficulty doing so.

    Best,

    - Seth

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