[GNC] Processing refunds

[Geert Janssens]

Op vrijdag 22 maart 2019 19:41:23 CET schreef Geert Janssens:
> Hi Martijn,
> 
> You create a Credit Memo by selecting
> Business->Customer->New Invoice...
> And then in the invoice window select Credit Note rather than invoice.
> 
> As a sidenote, please trim your reply and fix the subject if you reply to 
a
> digest message. Thanks.
...which I promptly failed to do myself :( Sorry about that. I must be tired.

Geert