I am trying to enter a VISA credit and it won't let me. it says I can not make the entry with a balance of less then zero. I have already done the credit on the customers VISA and now I can't make the entry in the receipts module. Any suggestions?
I have given the customer the refund on his VISA. I can not make the entry in the A/R receipts, but if I dont then my credit card deposit doesnt balance and my bank rec is out as well. Right now it is showing the customer with a credit when he doesnt actually have one because he has been refunded. any suggestions?
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