Customer Overpayment

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?

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Complicated - but not impossible!

claudialowe |

There is a much better way

Moonbeam |
Moonbeam's picture

My first time of posting a

NikkiJ |