Hi
I have a credit note raised for one of my customer on Sage . and now I have refunded the amount back to the customer .How can make the entry on sage and also clear the credit note.
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- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
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Credit notes to customer and refund made to customer entries
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- brucedenney
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Re: Credit notes to customer and refund made to customer entries
Do a Customer Refund
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