Currency payment issue

[Leah Kubik <..hidden..>]

I'm trying to figure out how to deal with this situation.  I had an invoice 
for $550USD, with an exchange rate of 1.0656 to make a CAD total of 586.08.

I went to enter a payment for it using receipts.  The payment was in USD 
currency, but accidentally set the exchange rate to 1 .  So now I have a 
payment on file of $550 on the invoice, but it show up as still open under 
Reports Outstanding.

If I go to Cash --> Receipt, it does not show the customer as being available 
for making another receipt.

How can I fix this mess...  Is there a way to change the exchange rate on a 
receipt, or the currency, or how do I reverse the payment?

Thanks,
Leah
-- 
Leah Kubik : d416-585-9971x692 : d416-703-5977 : m416-559-6511
Frauerpower! Co. : www.frauerpower.com : Toronto, ON Canada
MSN: ..hidden.. | AIM: frauerpower | Yahoo: h3inous
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