Entering payment with no charge slips

I have a case in which I am working on like a flat fee. Periodically work changes and I charge an extra fee.

How do I enter payments and not have them show up as a credit on the bill/statement?

I want the payments reflected, but not creating a credit balance.

Thx, Gary

  • 0

    You will need something to charge to offset the payment.

    You can enter override slips (charged in addition to a flat fee), or change/increase the amount of the flat fee.

    Hope this helps.  

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