Sales Invoice

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

2 Replies

Great thanks for your help

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