If you receive payment or Part Payment for the wrong invoice or for the wrong amount, don’t despair, it can be rectified.
- Go into CASHBOOK
- Go into TRANSACTIONS
- Find the INCORRECT PAYMENT
- Click on the INCORRECT PAYMENT
- Click the MOVE RECORD X Back to Enhanced Invoicing button
- You will now see this message box
- Click YES if you wish the invoice to go back to enhanced invoicing and be ready to be paid again