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How to add Credits and Deposits to a Customer Payment after saving the Payment transaction?

edited Oct 20, 2022 10:45PM in Ask A Guru 2 comments

Hi There

Is there a way to amend a customer payment transaction, after it is saved, to add credit notes?

For example, before the transaction is saved, the following two options appear in addition to the 'invoices' subtab

once the customer payment transaction is saved, this is the only option available

If I wanted to add a credit transaction to an existing payment transaction total, how would I do that?

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