Sometimes when creating an invoice you accidentally assign a payment to the wrong invoice. This is where you can easily reassign the payment. Reassigning payment in Tyro is easy. Prior to transferring a Tyro EFTPOS payment to another invoice, you will need to already have the invoice created .

In this article we will discuss:
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1. Navigating to the Assign Section

2. Transferring the payment

🛑 The reassign function is not available on Medicare invoices. If payment was made in error on a Medicare invoice please reverse the transaction
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There are two ways you can create an invoice either via the calendar or on the client's file.
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1. Navigate to the Invoice

2. Under Billing Information, click on the Payment \ Auto Assign
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1. Alongside the EFTPOS payment click Re-assign

2. Enter in the client's name then select the invoice you want the payment assigned to

3. Click Transfer, on the browser pop-up, click OK

💡 You can assign payments between different clients
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See similar articles regarding Tyro

📝 Take an EFTPOS payment
📝 Reverse or Refund an EFTPOS payment