How do I make a transaction where I return a customer the money in his favor that he has on his customer account.
Thanks
Valentin
Customer account with overcredit wants money back
Mar 04, 2006
2 Replies
If you're going to hand over cash from the till, use the Payment feature and enter a negative number in the amount field.
If you're going to write a check, you can make an account adjustment on the Customer properties Account Information tab.
HTH, Tom
thanks
"Terrible Tom" escribió en el mensaje news: snipped-for-privacy@tk2msftngp13.phx.gbl...
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required