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This is my case,

I don't use invoices or bills, just customer payments.


Consider I've got an incoming payment from customer of 100$

after some time, I've refunded the 100$ back to customer as an outgoing payment.


Now the issue is when making a new invoice, even if we refunded 100$ back to the customer, the amount is still available to add to invoice as outstanding debit.


So how can I match and reconcile both payments of 100$ in this case?

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Nejlepší odpověď

You can try to activate the option to create sale/purchase "Receipt" and test if using only receipts (and reversals) is enough for you!

BR

Ricardo

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