SageForum for UK versions of Sage 50- Help and support.

Posted: **30 Aug 2013, 10:24**

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.

Posted: **03 Sep 2013, 09:29**

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

SageForum for UK versions of Sage 50- Help and support.

refund to a customer

refund to a customer

Re: refund to a customer