How to mark a credit note/refund on the system 18 May 2023 13:53 Updated Please watch the below video to find out how to mark a credit note/refund on the system. Related articles Does the system automatically send emails? 3 ways to apply discounts How to change your deposit % and damage waiver % Adding a purchase order (PO) number to an invoice Card payment reconciliation Comments 0 comments Please sign in to leave a comment.
Comments
0 comments
Please sign in to leave a comment.