Since the payment is already applied and exported we cannot undo.We did
an Invoice Adjustment reflecting the payment applied to the wrong
customer. (+100.00) (We added all details like Check number; payment
date), then another invoice adjustment to t...
Hi Roman,If I do the refund for the wrong customer, then apply the
payment to right customer/invoice, then batch both together it will
solve the problem?What will happens in the accounting software (Sage)?
