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How can I document on a paid invoice that a customer paid over agreed amount in a check, but she made the entire payment as a donation. Which is fine but when I went to do the transaction there was not an an option to add new amount and just tender, which cashed out for wrong amount?
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I'm not sure if this will help or not, but when you select "Mark as Paid," and then select "Check," you are given the option to make a note with the sale. As I haven't made any notes yet, I can't say for sure, but my guess is that you should be able to view that note when you view the transaction details. Hope this helps!
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