I tried to reverse a manual check so I could recall the invoice to make a credit card transfer. Some how I reversed it too many times and now my invoice balance is (174.06) I am wanting the invoice amount to stay $58.02 and the balance to be the same. Any suggestions?
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reversed a manual check too many times
- Thread starter Saber1217
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diogenes10
Technical User
is there an invoice adjustment process?
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