I created a new Item called Credit Card Refund and put it under Reimbursable Expenses.Then I was able to apply the credit to the invoice and now the Custome Bal...
Thank you. But how do I enter the Credit Memo? It wants and Item, otherwise it won't let me enter an amount.Do I create a new Item called Refund?I did click on ...
Ariell,I've entered the $100 in the Invoice. But when I go to the Customer Menu and Receive Payments and enter that customer, there is no Credit Shown for them ...
