• In the case you have overcharged a client, go to Accounting Receivables Account Register and find the invoice in which you have overcharged a client.

  • Find the invoice where you have overcharged a client and click View Details.

  • This will open another page where you can check the transactions that were made.

  • You can then delete the entry of the transaction by clicking the Delete icon for that transaction.

NOTE: You can delete the invoice as well if the need arises and add the schedule to a new batch. NOTE: You can only make changes so long as the client has not settled overcharged invoice(s).

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