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Showing results for tags 'refund'.
Hi, When we issue credit note. it works fine and if we issue invoice to customer again. that credit note amount is shown there. which is perfect. But there is time when we actually have to refund to customer in bank but that Credit note still remain in system as available balance for that customer. How can we mark that credit note paid as well? Please any one? Thanks.
I guess the title explains the issue. 1. Is it possible to give a refund to a customer? 2. If not, can I adjust the "sales report" so it's accurately displays my sales. I hope there's a fix. It bugs me to see inaccuracies in the sales report, so much so, that I might wipe everything out and start fresh, which wouldn't make my heart glad at all. Thanks
i'm not sure if i posted in the right section for this but i want a refund for Debut video capture software as i am not happy with it i did register it but once i did it would not work right. Even though i registered it can i still get a refund if i unregister and give you everything i received from the purchase
Within 1 week after I purchased and installed Express Scribe, it crashed my computer 3 times, each time I tried to do it again to make sure it was because of the ES, and after 3 times, I am totally sure about that. I totally lost my confidence about your product, and it came with so many junk software shortcuts... but you do NOT allow refund!!! I don't understand this. I WILL NEVER BUY ANY SOFTWARE FROM YOU AGAIN !!!!!!!