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Posted by John on March 29, 2008, 8:00 pm
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> Hi
> I charged part of a phone bill I paid to the phone company to a
> customer. I then went into the customer's acccount and created an
> invoice for the charge. It now turns out I charged the wrong amount. I
> can change the distribution of the payment to the phone company, but
> how do I change the invoice to the customer?
> Thanks
> Jim
Wouldn't you either credit the difference or issue a credit memo and rebill?
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