I'm looking for a way to create some "Credit memo" for a client.
Let's say for example, I want to give 100$ in credit to a client. How I will do that ?
Or another example, I sent an invoice of 100$ to a client and he paid it, but 2 days after, we need to cancel this invoice and the client don't want us to send it back his money but instead, to keep it as a credit here...
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10RUPTiV
I'm looking for a way to create some "Credit memo" for a client.
Let's say for example, I want to give 100$ in credit to a client. How I will do that ?
Or another example, I sent an invoice of 100$ to a client and he paid it, but 2 days after, we need to cancel this invoice and the client don't want us to send it back his money but instead, to keep it as a credit here...
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