VellacorpCover User3 years agoOver charged sale refund Hi, We have invoiced an amount for a job as per the purchase order and this amount was paid. They have now come back and said the purchase order amount was incorrect which we argree on. We need to...Show More
LRBooks61Ultimate Cover User3 years agoDo the credit note as per normal then gp into settle refunds ( top ribbon command centre - sales - settle refunds)You can pay the refund from there Hope this helps Lisa
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