31 Jan
2023
31 Jan
'23
7:34 p.m.
On Tue, Jan 31, 2023 at 06:26:02PM +0000, Alasdair G Kergon wrote:
I've issued/emailed a credit note. Gerry/Michael - please monitor the state in Mollie and cancel (it won't have collected the funds yet?) or refund as necessary.
RINV/2023/00002 OpusVL - I haven't done 'register payment' on the credit note yet - presumably I would select 'Mollie Payment' in the Journal field to indicate that Gerry has reversed it there? https://treasure.fosdem.org/web#id=355&cids=1&menu_id=108&active_id=2&model=account.move&view_type=form Alasdair