Hi everyone, I'm doing a school assignment on this software. I made a mistake and applied a credit refund to a customer instead of a cash refund. Does anyone know how to delete an applied payment so I can delete a transaction? PLEASE HELP ME.
Hi @12232 ,Thanks for your post. I wanted to check if you're still experiencing this issue. If so, I recommend visiting these help articles for more information on how to resolve it.Deleting a customer paymentDeleting a bill, quote or orderSettling Costumer CreditsCustomer returns, credits and refundsFeel free to post again, we're happy to help!Regards,Earl
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