Jean
HI I have a credit that I am trying to apply to various debtors' accounts - and I am stuck. Help please.
I have taken over a creditor's business and he has given me $$ to provide services to various debtors.
I owe the creditor 100, but he is giving me 20 to provide the services - so I have paid the creditor 80.
How do I get the 20 into the customer accounts - so that each time I invoice the customer the customer's credit balance reduces.
Thanks Jean
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