Dear PayPal Team, I shared PayPal link to my client to collect advance payment against goods to be dispatched. Client paid me 100 USD dated 28-09-2020. Now, client's material is ready to be dispatched on 10-09-2020. I created invoice of 235 USD and mentioned in note that 100 USD is already received dated 28-09-2020 against xyz... transaction id. but when i am opening invoice its showing 235 USD not the adjusted amount 235 - 100 = 135 USD. now, my query is how can i raise invoice of 135 USD? How can i manage already received 100 USD? Awaiting for your response. Regards, Bhupendra Hanish Arts & Crafts
... View more