t9966 Posted October 14, 2008 Share Posted October 14, 2008 How do you all handle credits, ie someone pays then you need to refund part of an invoice, how do you process and account for this is whmcs? 0 Quote Link to comment Share on other sites More sharing options...
handsonwebhosting Posted October 14, 2008 Share Posted October 14, 2008 Make a note on the invoice in question. Post a credit in the WHMCS system. If a refund to the card is necessary I post a NEW invoice with a negative invoice and then a paid status of what was paid etc. 0 Quote Link to comment Share on other sites More sharing options...
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