Manage Customers and Income
Recently active
Original commenter did not share additional details
I have a customer who overpaid a prior invoice. In the past, there was a question that asked if I wanted to apply the credit to the new invoice. This last time, I answered yes, but then found that I had created two duplicate invoices (prior to sending) and accidentally deleted the one that the credit was attached to. The credit no longer shows up when I search on the customer. Is there a way to get it back into the system?
I need to download my sales invoices to keep them on a harddrive. Please explain how to do this.
logged on to find chart of accounts our of order
