A supplier owed me £88.86, they sent me a cheque for £88.86, I posted the refund to the supplier account. The balance on the account should be £0.00, there is still a pre payment of £88.86 showing, how do I remove it ?
Ignore this, I fixed it
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Glad you managed to resolve this @John_Charnock1.
If you need any further help, please don’t hesitate to reach out.
I needed to create an order to cover the balance, took me a while but I got there
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