I thought that was the right thing to do as the customer had overpaid and the payment had been banked i assumed that when the credit was used against further invoices things would balance out - obviously i've done the wrong thing - can it be correctedbrucedenney wrote:Why did you issue a credit note?
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Search found 2 matches
- 07 Apr 2009, 13:09
- Forum: Sage 50 UK version General Help
- Topic: using customer credits
- Replies: 3
- Views: 3115
- 25 Mar 2009, 14:44
- Forum: Sage 50 UK version General Help
- Topic: using customer credits
- Replies: 3
- Views: 3115
using customer credits
Help I am a self taught sager and thought i could do everything i need to but... a customer overpaid an invoice in response i issued a credit note meanwhile i paid the overpayment into our account with the bank when the credit note was used by the customer i thought that the sage account and the ...