Re: [SL] Refund Checks

[Steve R. <roy...@co...>]

hi

On a similar thread to refunds, I have the following two invoices
the second ordered as part of the first service.  But both of these
show up in "AR Outstanding" report.

Date        Invoice    Total    Paid
05-07-2006  3775       88.00    100.00
25-07-2006  3784      170.50    158.50
                       258.50    258.50


So what is the proper way of doing this

Steve