noone here who uses the return function for customer's with a billing
account?
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invoice.
Greetings
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any ideas?
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of the 161,60 from the billing account the the
customer's real bank.
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owers balance of billing account
>
> Regards,
>
> Pierre Smits
>
> *ORRTIZ.COM <http://www.orrtiz.com>*
> Services & Solutions for Cloud-
> Based Manufacturing, Professional
> Services and Retail & Trade
> http://www.orrtiz.com
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Robert,
Yes, when the payment is received the balance of the billing account should
raise. But that is related to the original invoice. When doing a credit
note for a customer with a billing account the process steps should be
opposite to those of doing an invoice. So:
- doing the credit note,
der-Return-functionality-Billing-Account-tp4648623p4648624.html
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ect
to return invoice but I think this is not a problem, or is it one?
please let me know how you proceed this case, am I on the right path?
thanks in advance
Robert
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