Question
How do I get rid of a partial payment?
I gave a client a one time reduction on his invoice. Now, every time I create a new invoice for this client, QB applies the partial payment.
How do I handle this? How do I get rid of the "partial payment" so that. it doesnt apply each and every time I create an invoice?
How do I handle this? How do I get rid of the "partial payment" so that. it doesnt apply each and every time I create an invoice?
