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communityoil
November 26, 2019
Question

How can I find and amend a Receive Payment entry which is incorrect?

  • November 26, 2019
  • 1 reply
  • 0 views
There is a slight error and I need to change the entry to correct

1 reply

payment after leaving
November 26, 2019

Hi communityoil

 

You can run a Invoices and received payments report,if you know the customer you can then select customise > filter > use the drop down menu to select the customer > run report > select the payment amount

 

 

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