So, I have created a credit memo for the product that was returned, but it looks as though I won't do business with this person again and I would like to release a cheque to them, as a refund.
Is there anyway to issue a cheque and balance it against the credit memo I made up?
Thx,
Andrew
My version of QB has an icon in the top right corner of the Credit Memo window that is labelled "Cheque Refund". If your version doesn't have that feature, look in Help - my version gives specific instructions for several situations, one of which is "product returned".
"!-!" wrote in news:1b0fg.809$Su3.75226 @news20.bellglobal.com:
thx,
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