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now lets talk about raising the invoice balance to a higher amount that is currently sitting at so maybe you had an invoice and you applied a payment to it maybe you applied the check to the wrong invoice you need to get that balance of the invoice back up those would be good examples of why you would want to do this so what you want to do click on receivables select enter other transactions click on new at the top right and select debit memo so the one thing youll need is the invoice number so I know the invoice number so were going to search for this invoice and we can see the balance right here is zero so what I want to do is I want to bring this up to the full amount two hundred forty dollars and 25 cents but notice RB will already put the full debit amount it can into the amount field right here notice you do have the transaction date field and the remark we usually put return check because a lot of times there is a return check but in this case Ill put apply check to wrong in
