Quick question please, I received a duplicate payment in error from a client for an invoice. I notified the client the following day and sent them a refund for the duplicated amount (as they requested). What is the correct way to show this transaction in Quickfile please?
You can ignore it as in and out of bank cancel out else log payment against the invoice as usual and then a credit note
You can just delete both the overpayment and the refund from the bank account in QF.
Thanks for the quick replys
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