Difference between revisions of "Refund Entry"
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(Created page with "=='''Overview of AR60'''== Category:Accounts Receivable") |
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=='''Overview of AR60'''== | =='''Overview of AR60'''== | ||
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| + | DDI’s Refunds function issues a payment to a customer against a non-zero open credit balance. It does so by creating a check, bank wire, or credit-card payment. | ||
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| + | Note: If you want to issue a refund to a customer without an open credit balance, this can be done through the use of a miscellaneous credit. Simply set up the miscellaneous credit in [[Receipts Entry]], then issue the refund against it. | ||
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[[Category:Accounts Receivable]] | [[Category:Accounts Receivable]] | ||
Revision as of 11:32, 27 September 2012
Overview of AR60
DDI’s Refunds function issues a payment to a customer against a non-zero open credit balance. It does so by creating a check, bank wire, or credit-card payment.
Note: If you want to issue a refund to a customer without an open credit balance, this can be done through the use of a miscellaneous credit. Simply set up the miscellaneous credit in Receipts Entry, then issue the refund against it.
