ayayay Posted September 25, 2014 Share Posted September 25, 2014 I am sending a replacement product for my customer, no need for details, but we agreed upon him paying a small fee (as it actually mainly was his fault that the product broke), plus shipping. Should I send him a new invoice? I guess I would need some kind of document for the accountant to register the incoming money? Yes, no? Link to comment Share on other sites More sharing options...
paulchiangmai Posted September 26, 2014 Share Posted September 26, 2014 Have you thought about asking the accountant? Link to comment Share on other sites More sharing options...
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