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rjw4
February 16, 2024
Question

If a client has a deposit on account, and I have Not applied it to the invoice, Why does the invoice print with a big green "Paid" on it.

  • February 16, 2024
  • 1 reply
  • 0 views
Client has a $100 deposit on account for future work.  I create a new invoice for a lesser amount, say $80.   I do not apply the deposit, nor do I want to.   Why when I print the invoice does it have a big green, "paid" on it?

1 reply

Rainflurry
Rainflurry
February 16, 2024

@rjw4 

 

You need to turn off 'Automatically apply credits'.  To do that, go to Settings > Advanced > Automation > Turn off 'Automatically apply credits'.  Then, delete the "payment" that was created when the credit that was automatically applied.  

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