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New Girl Here - Posted a payment incorrectly

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  • New Girl Here - Posted a payment incorrectly

    Hi There - I am the new girl and accidentally posted a payment incorrectly to an invoice (the invoice amount was $105, I posted $157.50). My Controller found it after he exported the payments to Quickbooks. A credit of $52.50 was created in both Quickbooks and Tigerpaw. He deleted the credit from Quickbooks, how do I delete the credit from Tigerpaw? A note pops up in Tigerpaw telling me to apply it to an open invoice, however there isn't an open invoice. HELP!!!

  • #2
    Kristi,
    Tigerpaw is not very forgiving with this type of mistake, and there's not a way for you to correct it within the software. Call the support desk at Tigerpaw and they should be able to write a SQL script to remove the credit in Tigerpaw.

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