Forum Discussion

Paulag22's avatar
Paulag22
User
2 years ago

Change an order

Hi

 

I have an order waiting to be converted to a bill but the amount received is incorrect - how do I adjust that to reflect what is one the invoice

 

Regards

Paula

1 Reply

Sort By
Replies have been turned off for this discussion
  • SamaraM's avatar
    SamaraM
    Former Staff
    2 years ago

    Hi Paula (Paulag22)


    Welcome to the Community Forum. If the Purchase or Sale has not been converted to an Invoice or Bill, You can simply reverse or delete the deposit as follows:

    1. Open the order.
    2. Click History to display the payment transaction.
    3. Click the zoom arrow to open the payment transaction.
    4. Go to the Edit menu and chose Delete Payment (or Reverse Payment).

     

    See our Help Article: Supplier deposits for more information on that topic.


    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.