First time poster.
I created an invoice for some services for a client, sent the invoices and the client paid me.
I do not use any payment systems, the money gets transferred directly to my bank account or paid in cash.
Lets say the invoice i sent him was like this:
Service 1 is 2hrs = 40$
Service 2 is 3hrs = 60$
I want to do the following:
- Separate the services into 2 separate invoices
- Create a new invoice for Service 1
- Create a new invoice for Service 2
I already marked the invoice as paid. So how can i fix this without screwing up my revenue etc…