I need to credit a customer with a non-cash credit. For example, take
off $20 because delivery was a day late. I want to show the full
amount of the product on the invoice and an explicit transaction
showing the credit applied. So far,
Money D&B seems to insist on applying a credit only through my
checking account...i.e,, I can't apply it just by crediting the
Accounts Receivable.
Any ideas on a workaround?
Thx,
W.