Accounting Stuffup in H-Sphere

Ooops I think I made a stuffup adding credit to a customers billing account.

They now have about $300CR when they should have closer to zero. I dont know whether I double credited (unlikely) or H-Sphere did it for me. ?(

In any case I need to reverse this credit added. Any ideas?
 
Just use the debit feature. Next to the credit icon, there will also be a debit icon.
Your customer will be quite happy though :)
 
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