seido
CGF II, Certified Grumble Framer Level 2
I wrote an order in LS 5.0 and accepted 50% credit card payment thru PowerPay on the $600 ticket. After the client left, I checked my measurements and saw that I was a bit off. I did a revise which did not change the price, it was only 1/8 inch difference.
The new LS doesn't replace a revised order, it creates a new one with the next W/O number but, it didn't apply the payment to the new order and take it away from the original so it shows that my client owes me twice as much. Both orders have the $600 price on them and the $300 payment.
I cannot figure out how to delete the original and bring her balance back down to the $300 she actually owes me?
Any ideas would be most appreciated!!
Joel
The new LS doesn't replace a revised order, it creates a new one with the next W/O number but, it didn't apply the payment to the new order and take it away from the original so it shows that my client owes me twice as much. Both orders have the $600 price on them and the $300 payment.
I cannot figure out how to delete the original and bring her balance back down to the $300 she actually owes me?
Any ideas would be most appreciated!!
Joel