FAQ | I Invoiced A Customer Twice
What should I do if I have invoiced the same customer twice?
If you have accidentally invoiced the same client twice:
1)
Make sure the person logged in has full authority within the system before
starting this correction process.
2)
Select & Open the problematic deposit slip.
3)
Highlight the amount that was
entered wrongly.
4)
Select Delete.
5)A prompt will pop-up to ask if you want
to remove. Select Yes.
6)
Another prompt will pop-up to ask if you want to Remove
from Client List. Select Yes.