I had the misfortune of a recall for a certain product and credit memos were issued to each separate store as sub-accounts. The billing goes to the principle account. If I credit each store, some will still have some credit remaining because they have sold products under earlier invoices which was already paid. How do I mass all the credits under the main account so I can issue one check for all of the credit memos to clear everything?
- posted
18 years ago