Well, my Subject line may be a bit confusing! I have two invoices for a client. One shows a balance due of $631.15. The other shows a balance of negative $631.15. Clearly, one offsets the other --- but I have no idea how to tell TM that both invoices are paid. Hopefully, I don't have to undo all the subsequent invoices to get this fixed. Any ideas?
Caren Schwartz (Moderator/CIC)
& Time &
Cents Consultants, LLC
www.3545consulting.com / www.timeandcents.com
Software for Managing Time, Money
Time Matters, Billing Matters,
Billing Matters Plus, PC Law CIC