RE: Credit Memo?

If the customer overpaids and you allocated the payment to an invoice,
the balance on that invoice now would be credit. 
To solve this I suggest you pay them back the amount overpaid and
allocate this payment to the open amount.
PS: Sending a credit memo would only double the amount open in the
subledger!

-----Original Message-----
From: [email protected] 
[mailto:[email protected]] On Behalf Of Matt Olander
Sent: zaterdag 14 september 2002 1:23
To: [email protected]
Subject: [SL] Credit Memo?


hi,

a customer over paid an invoice and we want to issue them a 
credit. how do we go about this in the system?

thanks,
matt

-- 
Matt Olander
Technical Services
(408)943-4100

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