Posting a payment to a customer - to match against a credit note
Question asked by Robert Albert 10 years ago
My Client has a holiday let business. they raise a sales invoice which includes an element for the security deposit.
once the person has stayed and provided the cottage is left in a fit state they receive back the deposit as you would expect.
at the moment My client feels that a Credit note is the best way to deal with this.
Can you please advise on the best way to go about recording this as I have changed the customer to be a customer and supplier and as a result I have been able to post a payment to them but I can't allocate it against the credit note.
a similar scenario would be if a client issued a credit note and reimbursed their customer.
Thank you for your help