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CommunityClient owes me 8,000, We agreed to reduce the fee to 7,000. How do I record this and create the new invoice?

Client owes me 8,000, We agreed to reduce the fee to 7,000. How do I record this and create the new invoice?

  • Marjory Lee (Customer)

    Go into General Accounting, right click on invoice and click adjust invoice.

    The screen will come up with before and after column. Enter the new amount in the adjustment column and save and close. Print the invoice now with this change.

    Otherwise accept the payment for $7,000.00 and write off the balance of $1,000.00.

    Hope this helps.

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Client owes me 8,000, We agreed to reduce the fee to 7,000. How do I record this and create the new invoice?