## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/kb/llms.txt

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# The customer has made an advance payment, but my employee recorded it against an invoice. What should I do to correct this?

1.  Go to the _Sales_ module and select **Invoices**.
2.  Click the **Payments Received** section on the _Invoice Overview_ page and click the **Delete** icon.
3.  On the _Delete Recorded Payment_ page, choose the **Dissociate & Add as Credit** option.
4.  On the following page, click **Dissociate & Add as Credit**.

Now, this payment will be stored as credit for the customer.

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