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JPachefs · 11-30-2022

Please do!

JPachefs · 11-03-2022

Another way you can do this is to go to the invoice where there was an overpayment and follow the below steps:1. "Unapply" the payment on the invoice itself – the entire payment will go the customer profile as a credit.2. From the invoice, go to "col...

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Re: Converting Negative Balance to Credit

Re: Converting Negative Balance to Credit