I have not-for Profit-2004
Recently a customer made a payment in the wrong currency.
She normally pays in Euros as her account is in Euros.
But time she paid in sterling.
The cheque was lodged in the bank (sterling account)
I entered an invoice in Cash Sales
I have entered a Credit memo in the same account but to avoid confusion!, I asked her to raise a cheque in Euros and I would send her a cheque for the sterling value back by return post.
how do I correct my error(s) and post the cheque to the customer account.
