I changed the account from Customer Refunds to Accounts Receivable, which they asked if I wanted to merge; I choose yes. Now all invoices, etc. are in the AR. T...
This appears to be something that happens in the backgroun when certain invoices are created, they are saved in the Chart of Accounts Customer Refunds, then whe...
I go to the customer and find the invoice that is being paid and click on "receive payment" under the "act" column. Another window opens "Receive Payment" and I...
