HI
How do i go about reversing a credit on a customer's statement on Pastel Xpress?
I know my customer has taken the credit already, however it was not processed correctly and the credit remains on the statement?
HI
How do i go about reversing a credit on a customer's statement on Pastel Xpress?
I know my customer has taken the credit already, however it was not processed correctly and the credit remains on the statement?
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