On a client account, credit showing of 1492.04 but they have not over paid or issued a credit note.
How do i delete this please, they have just paid us but i did not want to match it up with that.
There is a payment that has been applied to the clients account but not yet allocated to a specific invoice. If you go to your client detail screen you will see it listed there.
A simple way to remove this credit from the client’s account is to go to the bank, locate the payment then detag it. It will remain on the bank but become detached from the client.