Customer Overpayment

Posted by NikkiJ PM | on Thu, 15/03/2012 - 10:01 1465 3 comments | report

In Sage Line 50 I have a customer that has paid an invoice twice, the invoice has been matched and I have a payment on account. The money was returned to the customer by Bacs. How do I match the payment on account and the refund showing on the Bank statement?

Comments

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Complicated - but not impossible!

claudialowe | Thu, 15/03/2012 - 12:01

There is a much better way

Moonbeam | Thu, 15/03/2012 - 12:17

My first time of posting a

NikkiJ | Thu, 15/03/2012 - 12:28