Thanks, this worked. I had already received the payment so I didn't do that part. It did allow me to reconcile the refund check from my bank account. However, I...
I might be issuing the refund incorrectly. I went to the customer, clicked on credit memo, entered the appropriate account to refund the money from, check #, et...
I'm still confused about this. My customer created a second invoice # and paid their created invoice and the real invoice, at the same time. I didn't bill them ...
I'm having this same issue. I am unable to reconcile the payment each month when I update my actual bank information. I tried working through this by managing m...
