A customer [Jane Doe] came in to pick up her job and paid with a credit card on receipt of product as it is our company policy, but she wanted her company [XYZ, Inc.] to pay. XYZ, Inc. sent the check in the mail, but the invoice was already paid is now showing as "Cleared". How do I receive payment of check from XYZ for a job trhat is already paid AND reimburse Jane Doe with a check? I do not want to make two invoices because then I would have to pay Sales Tax twice and we did not actually make that extra money anyways. Thanks!
... View more