Cadicka
2 years agoExperienced Cover User
Error from Deposit Transfer
Hello,
I took a payment off that was more than the invoice. It was for 2 invoices, but the credit was allocated to the 2nd invoice, not the initial amount.
Now my customer has the credit for the transfer that came from deposits.
How can I fix it, my customer asked for a detailed transaction ledger that shows they have a credit, but in actual fact, they don't.