Hi, can someone please help me with the following issue! So one of our customers paid an invoice twice the invoice was $572.25 and they paid it twice. Therefore we were required to refund them th...
To sort out the overpayment and match it with the credit note in your bank feed, you'll need to reverse or delete the transaction in order to match it with your bank feeds. For more info, check out this article.
Cheers,
Princess
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