Send copy of original invoice

#1

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.

#2

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.

#3

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!

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