(**FYI - I was required to choose a “Tag” and I have no idea what any of them are, so I just picked one.)
Hello - I am trying to figure out if there is a way to print out an invoice with the adjusted invoice amount/balance. Right now, even though the correct/adjusted amount is showing in AR Tracker, anywhere I try to print from still prints with the _original_balance due. This has caused us to have to credit an entire invoice and re-bill, even though maybe only one line is corrected, in order to send a copy to the customer. Can someone please help? Thank you!