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 payment
Deleting a bill, quote or order
Settling Costumer Credits
Customer returns, credits and refunds
Feel free to post again, we're happy to help!
Regards,
Earl
