How to Process a Customer Over-payment in Xero
Автор: QTraining
Загружено: 2021-07-25
Просмотров: 24665
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From time to time a customer may pay too much on an invoice or accidentally pay it twice.
In this video we will go through how to process this in Xero by creating a credit note and then either offsetting the credit note against a future invoice or making a a refund to the customer.
Thanks for watching.
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