I have a check to apply to two invoices at 50% share and the balance to be refunded (they cut the check for too much money). However, I have a balance due for the client. How can I refund the over payment on just the two invoices?
I have a check to apply to two invoices at 50% share and the balance to be refunded (they cut the check for too much money). However, I have a balance due for the client. How can I refund the over payment on just the two invoices?
*Community Hub is the new name for Sage City