We had a customer deposit where the check bounced. Shipment was made against the deposit. Cant do a deposit billing credit memo since the balance of the deposit is $0. Customer is paying with a new check. Cant do a reverse cash receipt because the check does not show up
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Anyone have this happen and a recommended procedure?
[Non-text portions of this message have been removed]
Â
Anyone have this happen and a recommended procedure?
[Non-text portions of this message have been removed]