HI Sheila,Thank you for that, however there will not be more work and thus another invoice needed.I wanted to clarify my question -since the credit needs to be ...
Hi, Thank you again!however, the invoice is already closed. the customer made an overpayment in excess of 200.so there is no payment to be received in the origi...
I tried the credit memo and the refund receipt, each time it adds 200 to the amount due.I do not know how to apply the credit memo to the invoice. maybe that is...
Hi This was really helpful. AndI did my refund correctly.went into checks, put the customer name in, category= A/R and the refund amount.But when I go back into...
