Hello! My customer card shows a negative Overdue Amount in their statistics area on right hand side.
The negative balance is from a check that was applied to an invoice and the customer overpaid. This applied a "credit" or "negative balance" to their account.
After speaking with the client it needs applied to another invoice.
Is there a way to do this?
Any help would be greatly appreciated as I am a fairly new user to this system.
In reply to sbhatbng:
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