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Refund of Overcharges

edited Dec 23, 2019 10:58PM in Accounting / ERP 3 comments

Good Wednesday Everyone!

I need to refund a customer for funds that they were overcharged.  One invoice has been paid and two have not.  My customer can not enter a revised invoice into her system so she needs a credit memo for all three invoices.

Does anyone have a suggestions on how to do this? And have it post correctly to the G/L?

Thank you!
Sheri

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