This will move the invoice to the selected client. The original client's balance will be recalculated automatically.
Record Bounced Check
Heads up \u2014 this invoice already bounced once.
After you save, add the QuickBooks entry by hand. The export won\u2019t send a second reversal automatically.
Bounced Check Number
Bounce Fee
$
Date Returned by Bank
Issue Refund
Refund Amount
$
New balance after refund$0.00
Reason
Date
Invoice preview
Void Invoice?
This cannot be undone.
Restore Invoice?
This invoice will be restored to a normal invoice.
Revert to Unpaid?
All recorded payments will be cleared. This cannot be undone.