Topic: Settle Credit Notes through refund
How can I settle/close an outstanding credit note in system if the client has accepted refund from us?
Thanks.
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FrontAccounting forum → Accounts Receivable → Settle Credit Notes through refund
How can I settle/close an outstanding credit note in system if the client has accepted refund from us?
Thanks.
Use the bank payment to pay your customer and use the credit note to allocate the bank payment.
Joe
FrontAccounting forum → Accounts Receivable → Settle Credit Notes through refund
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