Say I did a sale of 20$
I want to return this 20$ back to customer
There should not be any credit note or any outstanding debits when I choose the same customer for next sale. Just give them the full amount back.
How can I achieve this?
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please check this option.. @Rob Bro
1. unreconcile the payment (debits cash or bank)
2.then make a payment to the same customer (credit)
3. from payment matching reconcile these 1 and 2 (values balanced) or no effect
payment wont be shown debit for customer
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