Sort of. You need to reverse the original attempt first.
After that yes, create a Credit Note for .60 as a line-item to Charge Off/Allowance/Doubtful Accounts/etc. (same as invoice, but different radio button at the top) That new account will either be a contra-income account, or an expense account.
Then Pay the original invoice and select the Credit Note and the Invoice, this will apply the Credit Note against the Invoice.
The balance of the Invoice will be the adjusted amount (original less .60), that you can then (if not already) pay out as normal.
Regards, Adrien On 8/4/20 1:35 PM, Mark Seeba wrote:
I think I figured out the correct approach: Create a new invoice for the credit amount and post it. Then hit Pay and select the credit amount and the amount left due. Does this make sense?
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