I am trying to figure out how to close out an invoice that has a split deposit (50/50) that had a partial cancelation.
Example...
Total invoice was $500, customer paid $250. I need to cancel the other $250, but it won't let me remove the item that was partial paid. It is saying I need to have it as .01c more then initial payment/invoice amount. So now I am stuck on an invoice that is .01c due and I can't close it out.
