jbllawns
12-03-2006, 07:59 AM
I have a customer who has overpaid and I need to issue a refund to show a balance of 0.
On the invoice from the "line item - service" window, I tried adding a service type "refund" and entering the amount as negative.
That corrects the amount on the invoice but it doubles the amount of the + balance that the customer has.
The payment screen won't let me enter a negative amount or a payout as far as I can tell.
On the invoice from the "line item - service" window, I tried adding a service type "refund" and entering the amount as negative.
That corrects the amount on the invoice but it doubles the amount of the + balance that the customer has.
The payment screen won't let me enter a negative amount or a payout as far as I can tell.