View Full Version : a bounced check

07-06-2005, 07:55 AM
I have tried to edit an invoice. I have been unable through the edit tab to delete a check payment of an invoice. *The customer has to send me another payment because their check bounced. *I need to delete the payment but do not want to delete the invoice. *When I go in and uncheck the paid box and delete the check number and paid date it will and click OK it will not save that. *It refills those places when I go back into the invoice. Is there another way to delete a payment without deleting the invoice?

07-06-2005, 09:07 AM
Hi Maureen,

Go to the payment screen. Delete the payment from that payment list.

Tell us how that works.

07-06-2005, 12:24 PM
Yup that worked. So simple that I feel stupid http://www.gophergraphics.com/forum/iB_html/non-cgi/emoticons/smile.gif Thanks so much!

07-06-2005, 12:26 PM
You are welcome!