What's the proper way to do a memo credit? I sent out an invoice to ABC Inc. for $100 for service. Turned out they only wanted 1/2 months service, so they are paying only $50.
What's the proper way to credit their account? I don't want to modify the original invoice to show $50 instead of $100. I want another transaction that showed that a credit memo was posted for ABC Inc. for $50.
I tried creating a service called Memo Credit with number 'cm' and then invoice ABC Inc with a -50.00, but that new invoice will show up on process payments and reports as unpaid.
Do You Yahoo!?
HotJobs, a Yahoo! service - Search Thousands of New Jobs
