ZevoAdmin
9 months agoExperienced User
Refund question
Hi. Have a customer that paid a sale via MYOB link payments (Visa card) with her personal credit card.
The payment was credited to the invoice. After which they realised it was their personal credit card and wanted a refund which we did on our EFTPOS machine in store.
How do we process the refund so the sale is still outstanding and everything will be right in the bank rec?
It seems that we have found a fix for anybody that is having the same problem. When in the inbox if you push the down arrow a few times it will scroll down and show all the invoices that were previously hidden, so no need to reinstall anything.