I'm an office manager and I manage two separate attorney's accounts. I accidentally made a payment into Lawyer A's account that was suppose to be put into Lawyer B's account. Is there a way to correct this without having to issue the customer a refund and re-do transaction?
Hey @Dod1,
There isn't a way to do this so you would need to refund and take it on the other account if you wanted it taken on that account.
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