Partial pay invoice one, rebill and track balance on differrent invoice number
How do you enter a partial payment on an invoice and rebill for the balance using a new invoice number and keep track of outstanding balances? For my independent contractor work as an occupational therapist one of my agencies gives me partial payment for an invoice that had billing errors and expects a new invoice with a new invoice number for any corrections that need to be resubmitted with the balance due for that invoice. I'm having trouble keeping track of all the outstanding invoices.
Thanks in advance,
Kevin
