General
Something's happened and you need to credit the customer. No probs!
What's covered?
- How to create adjustment notes (negative invoice)
- How to settle this amount with the customer (refund)
- How to settle this amount with the customer (reduce amount owing on unpaid invoice)
Price: Free
Duration: 15 mins
Audience: AU & NZ learners, using any of these MYOB products: MYOB AccountRight
Learning type: Course