Can a credit memo be applied to an invoice that has already been paid and posted?
We charged $350.00 for a retreat. Actual cost came in at $250. We want to refund participants $100.00. When notified, the participants opted to have their "refund" applied to next year's retreat deposit.
What is the best way to accomplish this in PowerChurch version 11.5?
Kindly,
Susan
Credit Memo?
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