https://docs.google.com/document/d/1B_tVh6V6K0fY_fin8K-86tmnMmvnqjSZQ_yHFLJ6bIM/edit?usp=sharing ============================================================= REQUIRES ACCESS TO PINNACLE, BANKING MASTERFILE AND MANUAL ENTRY SHEET This is to refund ...
Sample image of REFUND CHEQUE INVOICE# Go to XERO / ACCOUNTS / PURCHASES/ NEW BILL. FROM / SUPPLIER NAME: REFUND CREDIT BAL – 1-1300 DATE: Date of Invoice REFERENCE: Credit / Invoice # DESCRIPTION: REFUND ( credit invoice# ); ORIGINAL INV# QTY: Type ...
If JJ Sydney has quoted item and customer wishes to make payment via paypal JJ SYDNEY Do w/o as normal in pinnacle Have customer usual contact details ( name ,address ,phone number) and also email address Send details of work order and customers ...