luci2727
3 years agoExperienced Cover User
Customer payment declined. How to reconcile this?
One of our customers pays via monthly direct debit. His last payment was included in a bulk entry, however his bank recalled the funds so it came out again the next day as a withdrawal. It is set up ...
- 3 years ago
Hi
indeed it does make sense
i suggest you leave the original payment as is
the returned payment and subsequent payment code to exactly the same account code and tax code, I suggest a clearing account if you have one , or just the usual expense code you use
hope that helps
Lisa