Manage Customers and Income
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I created the parent company under customer's tab. However when i created the sub customer company details and link it "bill parent company", my invoice Bill to: company name does not show the parent company name but it shows the sub-customer's company name. Can someone assist?
i want to add "advance payment"
I added a Customer payment of $200 but had to refund $150. $50 was paid to another valid invoice. I processed a refund receipt manually (Refund Receipt) but there is a Credit Balance of $150. How do reconcile this? The funds have been sent back to the customer.
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