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#53427
-
04/24/17
07:20 AM
Customer refund
bd
Adagio Guru
Registered: 11/29/01
Posts: 102
Loc: Peterborough, ON
We have ledger, bankrec, receivables, invoicing, payables. - 9.2A and up
What is the best way to handle issuing a cheque to a customer to refund overpayments?
_________________________
Barb
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#53429
-
04/24/17
08:09 AM
Re: Customer refund
[
Re: bd
]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4505
Loc: Wynnewood, PA
Take a look at this thread, particularly the link to the Video
http://softrak.com/ubbthreads/ubbthreads.php/topics/42373/Refund_from_receivables
PS - I googled "Adagio accounting customer refunds" to find this thread.
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#53446
-
04/24/17
02:33 PM
Re: Customer refund
[
Re: Steve Schwartz
]
bd
Adagio Guru
Registered: 11/29/01
Posts: 102
Loc: Peterborough, ON
Thanks, it worked. Never thought to just google it, I'll search next time first.
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Barb
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