How to add credit to Paid to date

A client has paid me via cheque before an invoice has been raised. I’m in the process of raising an invoice, how do i show add the cheque value into the Paid to Date box?

I tried adding the cheque as credit but on the invoice it still says £0.00

Create an invoice as usual and log payment and pick payment method as cheque

ok thanks.

How do I remove the credit I added from the account? There only seems to be an add credit button, no remove.

Ahh, its ok I’ve sussed it. I can select the credit amount when I log payment

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