I needed to resend an invoice, however this particular client had several invoices sent to them and they had paid one of the later invoices. So when I went to resend this particular invoice which was first in the queue, it showed the invoice amount less receipt (which was actually a payment for another invoice that invoiced after this one).
Is there some way to remove this less receipt amount? I just want to send the invoice as originally sent.
just select the recent invoice in the line in your receipt. this will apply the receipt to the recent invoice and the older invoice will still show as due.
Oh that is a good idea. Normally I would be doing this, but now that I have moved to bank imports I am not doing this anymore. Don’t know why I did not think of that. Probably because I have not had my third cup of coffee yet!