Crediting a customer

[Graham Leggett]

Nigel Titley wrote:

> I've got a customer who has overpaid. His cheque has been credited and 
> reconciled. I now need to make a credit back to his account and write 
> him a cheque. I can't think of a way of doing it. I've tried making a 
> negative payment to his account but this isn't allowed, and I've tried 
> raising a negative invoice and neither is this.
> 
> Any thoughts on how I can do this?

I have resorted to hacking the XML directly(!).

At some point I will have some time to hunt down the piece of code that 
stops you having a negative invoice value and removing it, because as it 
stands now, no customer can ever be refunded, and no vendor can have 
goods returned to them.

Regards,
Graham
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