Philip Grierson
27th May 2010, 16:01
Sage Line 50. I've over charged a customer for a product and now want to issue a credit note. In the past I created a credit note via Invoicing/new-edit then choose credit. However I have just realised that when I make a credit against a particular product code and adjust the list price by the amount over paid, when posted the system puts the product back into stock. All I want to do is credit the amount of the overpayment! Help .......................please