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Receipt
refund
Account Receivable
credit memo
Error
Disappearing Checks
Edward Isabella
One thing I've always had a hard time doing is issuing a refund to a customer. Here's what I've done so far: 1. Wrote the invoice. 2. Received payment on the invoice. 3. Issued a Credit Memo to Customer. 4. Wrote check to customer for amount on…
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over 9 years ago
Sage 50 US
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