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Add a balance forward to PIMSY?

Go to the client detail page, click Take a Payment.

Enter the amount that needs to be forwarded in Amount Invoiced.

In the notes, make sure to state that it's the balance forward so it will print on the receipt. Click Save

If you cannot find what you need in this article, please contact Support (email) or call 877.334.8512 ext. 3.

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