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v9 Accounting - Reconcile customer refund to an invoice

Tyrone Muscat
on 1/27/16, 2:47 PM 471 views

What is the process to reconcile a customer refund to an open invoice to reduce the amount the customer owes? 

Ray Carnes
On 1/27/16, 9:14 PM

From the Customer Invoices section of the Dashboard, select More --> Payments Matching.


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Asked: 1/27/16, 2:47 PM
Seen: 471 times
Last updated: 1/28/16, 12:10 AM