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Errant overpayment
- Subject: Errant overpayment
- From: Bill Ott <..hidden..>
- Date: Sat, 30 Aug 2014 11:06:09 -0400
Having entered a customer over-payment, I now want to cut the customer a
check for the over-payment amount. How do I get rid of the AR
over-payment amount?
I am running 1.3.30.
--
Regards,
Bill Ott
Cell: 919-434-7589
Email: Mailto:..hidden..
Website: http://www.theotts.org
Profile: http://www.linkedin.com/in/wbott
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