Question asked by Kim Harpur 7 years ago
I raised an invoice £3586.46 and put 3 credit notes £570.03 which were outstanding on the customers account. The customer also made a part payment of £1216.12 which has also been allocated.
My question is I have had to refund the customer £1216.12 how do I do this. Also need to refund the balance of the invoice
Thanking you in advance