Add Multiple Orders to a Payment Plan



  • Leslie Sawyer

    Please identify how to run a second invoice after an adjustment has been made to the payment plan in registration to reflect the changes?

    This is possible in Invoice Register in V19 but not in V20 invoicing that we have found. This is not that the Final invoice.

    we are asking how to reflect a revised invoice after payment has been made or charge adjusted to a lesser amount.

    Thank you

  • Irene Tjandrasa

    Hi Leslie,

    You can insert a credit memo on payment plan steps then invoice this credit memo. This invoice will reflect the revised amount due. Hopefully this answers your question, please reply if you need further assistance.


    Thank you.


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