Un-doing an applied credit
How do I un-do an applied credit to a customer?
This is from a received payment.
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raywhite28
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11/20/09 5:45pm PST
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Open the invoice that the credit(s) are applied > Click on the apply credits button > Uncheck the credit(s) that is/are applied to the invoice.
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
