Hi! So my Boss was just paid my last pay via different platform not PayPal! so my problem is even though i change and edit my invoice and then saved. it still shows the balance that my boss supposedly be paying via PayPal! so i put (-) before the balance so it will show Zero(0) Balance but even though i save it how many times it still shows the previous balance! i am now very confused what to do?.
i asked my boss to just cancel this invoice but he did not agreed due for his accounting purposes.
any help please will be appreciated!
