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Web28 Jul 2024 · To apply a customer credit to an open invoice. Go to the Sales command centre and click Sales Register. The Sales Register window appears. Click the Returns & Credits tab. A list of customer credits appears. Locate and select the credit you want to … After reversing the sale or purchase, settle the credit or debit by applying it to the … Purchase transactions (Not Basics) You can only delete a purchase that does not … Web2 A Business Transaction Account is required to settle your transactions to, if you apply online via NetBank. You can choose to settle your transactions to an alternate account held with us or another financial service provider by calling our Merchant Sales team, or at any time after your application is finalised on 1800 230 177. hay van hay trailer for sale
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