Message-ID: <037e01c41db0$42edd930$4300a8c0@monica> From: "Monica Zimmerman" <email@example.com> Subject: [Emerald] credit card issuing a credit Date: Thu, 8 Apr 2004 17:27:14 -0400
Somehow a customer's credit card was charged twice for a quarter. I need to
now credit them for one of the amounts. Issue is though: if I create an
adjustment of that credit amount, I have to invoice next term first before I
can actually have it go process. When I do invoice next term, it then
includes the whole next quarter in there when that's not even due until
July. How do I get it to only invoice for that credit? Thanks.