Published Nov 15, 2022
Balance to sellers
When you get more money with a cheque or electronic funds transfert. And your amount is too much then requested on your invoice
After doing your cash receipt and doing the disbursement to your agent.
To Refund the amount that is too much. Go to Balance to seller
Then press Add +
Choose the client you want refund
Then press Save and Close
Finished
, multiple selections available,
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