I have now refunded my customer by cheque, for a duplicate payment that had been entered on Sage as a Payment on Account.
What is the best way to enter this bank payment, so that the customer's record no longer shows this outstanding Payment on Account?
Many thanks
SH
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Search found 1 match
- 12 Dec 2008, 14:04
- Forum: Bookkeeping and Management Accounting
- Topic: Payment on Account now refunded to client
- Replies: 1
- Views: 6018