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

Community stats

Username Jean
Joined
Visits 15
Last Active
Roles Member
Points 7
Badges
2
Posts
5

Activity

  • Not much happening here, yet.