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    Issuing a credit (refund) in Sage BusinessWorks

    Issuing a refund in Sage BusinessWorks


    Can the user issue a refund in Sage BusinessWorks?


    Yes, a user can apply a credit/refund to an open invoice or credit memo (non-open invoice).

    If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly.

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