Question
I corrected a customer payment in 'Receive Payments' screen, now Balance Total is negative. How do I correct this?
Series of events:
- Invoice amount was $240.00
- Received paper check for $240.00
- In 'Receive Payments' screen, entered payment amount as $280.00 and saved.
- This made the 'Balance Total' column in the 'Customer Center' show as -$40,00
- I attempted to correct this by reopening the 'Receive Payments' box, selecting payment, and editing to say $240.00, and saved
- The total payment in the 'Receive Payments' box is now $240.00, but the 'Balance Total' column in the 'Customer Center' still shows as -$40,00
Questions:
- Does it matter that the 'Balance Total' column shows negative? Will this be corrected when I run the next batch of invoices?
- Is there a step I missed that would result in the 'Balance Total' column being zero, which it would be if I had entered the payment correctly in the first place
- Is it as easy as un-applying the payment in the 'Receive Payments' screen, and then entering and receiving the correct amount, as if nothing had ever happened??
Thank you
