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credit card returns
I can't figure out how to apply a credit back to a credit card in Mas 90. I can do a credit invoice and manually credit it at the virtual terminal. I need it to be processed when the credit is issued on the customers account, otherwise it looks like we still owe the customer the money/credit? Thanks- dkdreamer1
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- Replies: 1
- Forum: Sage 100 ERP (fka Mas90/Mas200)
