When an advanced invoice is sent, advance fees are deducted from the advanced amount you receive.
To be eligible to receive refunded/partially-refunded advanced fees, you have a five day window, since the invoice was sent, to issue a credit note on either the full or partial amount of your invoice.
Invoices that have been issued a credit note more than five days after the invoice was sent will not be eligible for an Advance fees refund.
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What invoice options does Resolve support?
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