Evaske Posted November 18, 2013 Report Share Posted November 18, 2013 Hello, I have a client who has £12.50 in his account as credit. He then has as an invoice for £515.00. It has been a few hours since the invoice was generated but it is still showing him as oweing 515 and not 502.50. Why is this? Amyamoxylea 1 Quote Link to comment Share on other sites More sharing options...
0 Evaske Posted November 18, 2013 Author Report Share Posted November 18, 2013 Ignore... his group wasn't getting the loose credit option Quote Link to comment Share on other sites More sharing options...
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Evaske
Hello,
I have a client who has £12.50 in his account as credit. He then has as an invoice for £515.00. It has been a few hours since the invoice was generated but it is still showing him as oweing 515 and not 502.50. Why is this?
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