DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Money marked as received twice to Invoice - how to reverse


#1

I accidentally marked payment as received to a customer invoice twice. It is now showing as paid twice or overpaid. I can’t workout where to reverse the 2nd payment. Help please?

The customer has NOT paid twice; it was my error on Manager.


#2

Just delete the duplicate transaction. If you have received money in bank account, go to Bank accounts tab to find that duplicate transaction.


#3

Done! Thanks so much for the quick response.