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Adjusting for overpaid and underpaid invoices
I have a client that underpaid a batch of invoices (by 75 cents!) and then overpaid (by a larger amount) a second batch of invoices. When I "receive a payment" on an invoice, it doesn't allow me to adjust the amount of the payment. So now my actual check deposit doesn't match the amount I can enter for the transaction. What do I do? (And please be very specific. I'm a sole proprietor, not an accountant.) Thanks!
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