Is there a way to issue a credit to a customer? I had a customer overpay me on a cheque back a month ago and then they recently subtracted that amount from the most current cheque. Just curious how to deal with it? thanks
Hi Jen!
We have an article in our Knowledge Base that gives you the steps to deal with entering a customer credit. You can click on the following link to take a look:
http://community.fccsoftwar...
Let me know if you have any questions about the instructions or process!