I need help! We had to uninvoice 6149.1 and redo it. It already had 50% payment on Order 6149.1 and final payment once invoiced. I unposted the final payment, but assumed (incorrectly) that the prepayment would stay with Order 6149.1. There is a warning that says it’s prepaid, but it’s not really. I tried to reopen Deposit 477 (the 50% prepayment), but it won’t let me. Can you help me figure out where this money is so I can apply it?
The new invoice is 6149.1-3. You’ll see a payment from September on there. That’s the final payment that I re-entered.
Here’s the original Order 6149.1:
Here’s the 50% down deposit from July (Deposit 477):
Thank you so much for your help!!!