How do I transfer money from Customer Deposits to a specific invoice number
I normally convert quotes to Orders, when I recieve a customer deposit & this is automatically paid off when I convert the Order to an Invoice. For some reason (obviously I hadn't created an Order) & a few months ago I entered 2 x deposit payments (same client) in receive money. I forgot they were there & invoiced the customer the full amount, not once but twice & she paid the full amount twice. I now have the final invoice of the job & 2 unclaimed deposits.... Can someone please tell me how to transfer the money from customer deposits account, onto a specific invoice, without deleting the original payments & throwing my reconciliations out.230Views0likes0Comments