I have resold a software subscription to a customer 2 weeks ago, they have paid the invoice and I have received it in Reckon.
My supplier contacted me some days later and informed that they had mistakenly charged for a different product which is more expensive.
How do I sort this out in Reckon, please?
Should I just edit the original invoice and ...?
I am accounting challenged, so please give me a simple, dummy solution or at least worded simply 😂
Thanks in Advance
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