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Hi, Guys, I have a question for you.
I Made an invoice and registered the payment in the wrong account. here is what I have done :
- I unconciliated the payment
- I registered the payment in the right account
but right now I always have an outstanding balance for this customer.
here is my question:
How I can remove this outstanding balance and how in the future I can cancel a payment if I made a mistake in the accounts
Thanks for your help
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|Asked: 18-2-9 上午9:04|
|Seen: 142 times|
|Last updated: 18-2-9 上午9:49|