Jo888
Contributing Cover User
Why can't I refund an overpayment/duplicated payment by going through Settle Returns & Credits/Pay Refund and refunding via electronic payments?
If the customer card had a Bank Detail option where the account details would be (currently shows under 'Cheque'), then I could process with the other payments I need to make. Wouldn't this be so much easier?
Thanks
Jo
ASWatCR
10 years agoPartner
Agreed - MYOB ths is a duplicate idea I believe
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