I have an invoice where I have been paid slightly less than the total amount, which I agreed on site. I entered the paid amount but it keeps showing the balance amount as owing. How can I remove this without putting it in as paid?

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I have an invoice where I have been paid slightly less than the total amount, which I agreed on site. I entered the paid amount but it keeps showing the balance amount as owing. How can I remove this without putting it in as paid?

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