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
- posted
18 years ago
Customer account with overcredit wants money back
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- Vote on answer
- posted
18 years ago
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
- Vote on answer
- posted
18 years ago
thanks
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