Question: After invoicing a regular customer, PaintPros realizes that it billed the customer for prep work that was supposed to be free per the estimate. How
After invoicing a regular customer, PaintPros realizes that it billed the customer for prep work that was supposed to be free per the estimate. How should a credit memo be created for this customer? Select an answer: Apply the credit memo to the overbilled invoice and send the customer a check. Apply the credit memo to any open invoice by selecting Receive Payment. Apply the credit memo to the customer's most recent payment and send the customer a refund
Step by Step Solution
There are 3 Steps involved in it
To address the issue of overbilling PaintPros should create a credit memo Here is how to do it step ... View full answer
Get step-by-step solutions from verified subject matter experts
