I have manually assigned credit to a customer, but I made a mistake and I need to delete/reduce the credit assigned. How can I do it?
You can record a manual payment to reduce the money credit assigned to a customer, or reduce the number of prepaid credits. In this article: Reduce money credit Reduce prepaid credits assigned to a customer Reduce money credit 1. Go to Customers and click on the customer's name 2. Click...Read article