Refund to customer by a payment
05/26/2014
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Learn how to refund to customer when there is an access balance in customer's account
Refund to customer by a payment
Created: 05/26/2014
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Example of customer's account with negative balance
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Step 1: Issue a cheque to pay off the customer
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View contra account in the GL
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Credit Note remains open item not offset yet
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Step 3: Offset the Credit Note against the Debit Note