Xero Bank Accounts - How to Reconcile a Refund for a Paid Invoice in Xero Using a Credit Note
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Learn how to reconcile in your Xero bank feed a refund given to a customer for a fully paid or partly paid invoice by using credit notes. This process can be used for full or part refunds.
Watch video Xero Bank Accounts - How to Reconcile a Refund for a Paid Invoice in Xero Using a Credit Note online without registration, duration hours minute second in high quality. This video was added by user Mark Cunningham 12 December 2022, don't forget to share it with your friends and acquaintances, it has been viewed on our site 23,198 once and liked it 171 people.