Cancel customer credit note/adjustment

Giuditta Monsone
Member Posts: 14 Reckoner

How to cancel a customer adjustment note, that was for refund not issued
0
Answers
-
Please explain in more detail
Gerry id 6376
Gerhard Winter
Ph. 0418907140
Reckon Store Next Door
"Always at your Service"
Email: gwinter0808@gmail.com
0 -
If the refund is never going to be paid and it is in the current year and you are on cash basis for GST you can void it. If a previous year or you are on accrual basis you will have to do an invoice in the current quarter to offset it
0