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How do I reverse a customer payment
- Thread starter gennif
- Start date
africanernie
IS-IT--Management
Hi,
Post a debit note or an invoice to re-instate the amount on the incorrect customer and post a new payment for the correct customer. This way you have a proper audit trail.
Regards
e
Post a debit note or an invoice to re-instate the amount on the incorrect customer and post a new payment for the correct customer. This way you have a proper audit trail.
Regards
e
- Status
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