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I have to refund Euro 5000 to a customer

Perhaps I should give you more detail, the Customer account is in credit, I have refunded the deposit and want to know how to enter this in clear books sales ledger.

Many thanks Yvonne

Yvonne, I am going to remove the details from your post, as it is public.

Please, will you send us an email to support@clearbooks.co.uk so that we can answer the ticket in detail?

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