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Credit Adjustment
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Accidently applied to much credit to a customer account. Have been told the only way to correct is to issue a refund. Can it be made that an adjustment be made without having to issue a refund? It wont incorrectly account with Xero. as currently Xero will think the money has been paid to the customer but in fact in this instant it wont. So a manual adjustment in Xero will need to be done to correct.
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