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 ...
REQUIRES ACCESS TO PINNACLE, BANKING MASTERFILE AND MANUAL ENTRY SHEET This is to refund the credits and receive/allocate payments that was in the report FOR CREDITS/REFUNDS Go to PINNACLE - ACCOUNTING - PAYMENTS Search for the customer you are ...