Hello Mick1,
You could delete the transaction, This would then cause a Minus exception for the amount that has been previously filed to show you overpaid.
...
Hey,
You should be able to run the report from your Taxes tab. You will have a drop down option for reports. if you run it from here it will run it for the c...
Hello,
At this moment in time we don't have a report with that information available. You may be able to run an open supplier report and customise this.
T...
Hello Carvertrailerser,
Thank you for your post.
You can see how to correctly record a customer refund so that it will balance on the account and you can ...
