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How do I link a payment done as a partial refund to the customers credit note?
Hi Kelly,
I'm here to help you link your payment with the credit note.
Please make sure that you've selected the A/R account for your payment (expense & cheque). Once done, go to the Receive Payment screen to link the expense transaction and your credit note.
Here's how:
Here are some articles for more information:
Keep me posted if you need further questions. I'm here to help you.
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