Hi
How do I set up an opening credit balance for a customer - this is at year end on old software transferring to QF - it then gets refunded later to customer so I have an outstanding payment in the bank too
Thanks
Hi
How do I set up an opening credit balance for a customer - this is at year end on old software transferring to QF - it then gets refunded later to customer so I have an outstanding payment in the bank too
Thanks
Hi @Twins1998
This is an older thread so some of the screenshots may look slightly different now but hopefully this helps: Setup an opening client credit balance
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