I think its like a bank fee, the bank took the money out. Not the customer.
However you should re-invoice the customer for the amount due, but as a service
charge and not for the original item sold. The downside would be your
item/service sales would be overstated if the customer never settles
On 2017-06-10 17:54, Adrien Monteleone wrote:
On Jun 10, 2017, at 4:30 PM, Waitman Gobble <wait...@waitman.net>
wrote:
Thanks. It appears top posting is preferred here?
For example, what I see for one invoice in Transaction Journal View.
19/04/2017 3461 UjE
scriptions, but I do not see a "Memo" or "Note" field
for each line item. There is a note field for the entire invoice.
It would be nice if I could double-click the invoice line and open the
invoice, maybe I am missing something?
---
Waitman Gobble
On 2017-06-10 12:41, Der
, but I'm not seeing it.
--
Waitman Gobble
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