Hi All,
Can anyone tell me how to do a parial refund against a payment on account? The wizard only allows full refunds. I found a similar case here viewtopic.php?f=1&t=15&hilit=partial+refund but mine situation is slightly different. My customer sent a payment as he was contemplating a purchase. No invoice was raised and he will not be making any purchases in the near future. He wants a partial refund, the remainder will be held on account as he will eventually buy something. Just to put this in context, the customer is overseas so its inefficient to repatriate the entire payment for him then to have to FX monies back to the UK.
Sage Line 50, version 12.01.0070
OS: XP + SP3
Any help appreciated, thanks
John
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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?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Partial Refund for Payment on Account
Re: Partial Refund for Payment on Account
Hi,
I found out how to do this, for anyone also stuck with this, try this link:
http://www.sageforum.co.uk/viewtopic.php?t=7490
John
I found out how to do this, for anyone also stuck with this, try this link:
http://www.sageforum.co.uk/viewtopic.php?t=7490
John
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