Manage customers and Income
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I need to re-assign correct invoice numbers to bank deposits. How can I do this?
i need to record an overpayment on a customer's invoice ( invoice total was $660 previously they paid $400.50 leaving $259.50) they have paid the $660 again so i need to record an overpayment of $400.50.the other invoice they paid twice so how can i record that over payment as well . as it need to show on the statement when i send it outRegards Simone
I seem to have lost part of my customer base.
