My client signed the contract immediately but didn’t pay the invoice right away. She had some things going on and missed a second scheduled payment so I paused the recurring payments. I can’t change the date on the outstanding payments so we can start this project without the past due payments hanging in there. I created a new invoice to start fresh and to reflect her new final payment date.
How do I delete the original invoice that won’t be paid now? Will it affect the contract that it was processed with? I’m not sure “processed with” is correct. The invoice was automatically the next step after signing the contract.
I’ve wasted a lot of time on something that should have only taken a few minutes to update, so if there is a solution, great! If not, I’ll just delete the digital version.
Thanks in advance for any assistance!
