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#53427 - 04/24/17 07:20 AM Customer refund
bd Offline
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?
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Barb

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#53429 - 04/24/17 08:09 AM Re: Customer refund [Re: bd]
Steve Schwartz Offline
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 Offline
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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