I have raised an invoice for £480 and posted it for this customer.
They have paid the invoice in full.
I now want to issue a refund minus a £100 admin charge.
How do I go about posting this in Sage?
Thanks in advance for your help.
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refund to a customer
- brucedenney
- Site Admin
- Posts: 4643
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: refund to a customer
Raise a Credit note for the full refund £480
Raise an invoice for the admin charge. £100
Make a sales payment to refund them the difference. £380
Raise an invoice for the admin charge. £100
Make a sales payment to refund them the difference. £380
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