We'd like the ability to send a direct bill company a Credit Memo Invoice when they have submitted over-payment. When I called support today to ask how to do this, they recommended I just run a statement. It'd be easier for our direct bill accounts to inform us of where to apply the credit if we could bill them a credit memo invoice with a number instead.
We'd like the ability to send a direct bill company a Credit Memo Invoice when they have submitted over-payment. When I called support today to ask how to do this, they recommended I just run a statement. It'd be easier for our direct bill accounts to inform us of where to apply the credit if we could bill them a credit memo invoice with a number instead.