Edit or Void a Customer Overpayment

04Jun

Edit or Void a Customer Overpayment

By Payments on Invoices You Send 0 Comments
  1. In the Account menu, select Sales. 
  1. Select the Awaiting Payment tab from the Filter Tabs. 
  1. Find and open the Overpayment which you want to edit. Using the Search option you can easily search the overpayment. 

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