I have an AR invoice for let's say $100 which has been paid and closed. Subsequently I want to reduce the amount of the original invoice by let's say $50 and refund the balance.
In another case, I have a closed AR invoice, but a partial payment by credit card has now been charged back by the bank. I have to treat this as a (partial) bad debt. It's rather similar to the first scenario above. Can I anyone tell me what the correct work flow is? Thanks -- David McQuire 0418 310312 ------------------------------------------------------------------------------ Get 100% visibility into Java/.NET code with AppDynamics Lite It's a free troubleshooting tool designed for production Get down to code-level detail for bottlenecks, with <2% overhead. Download for free and get started troubleshooting in minutes. http://p.sf.net/sfu/appdyn_d2d_ap2 _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
