Corridor - Enter a Credit
A credit for a refund to a client over-payment can be entered into the Corridor system as a single IF line item invoice.
see also:
Corridor - LEDES - How to Submit a Discount/Credit Line Item/Line Item Adjustment
A credit for a refund to a client over-payment can be entered into the Corridor system as a single IF line item invoice.
see also:
Corridor - LEDES - How to Submit a Discount/Credit Line Item/Line Item Adjustment