creating_a_refund_check_at_point_of_sale
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creating_a_refund_check_at_point_of_sale [2013/05/24 14:11 (11 years ago)] – sjackson | creating_a_refund_check_at_point_of_sale [2013/05/24 14:24 (11 years ago)] – sjackson | ||
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* Enable the option to create " | * Enable the option to create " | ||
- | {{faq: | + | * {{faq: |
* Now create a R-Type invoice for the amount of the check you are writing to the customer | * Now create a R-Type invoice for the amount of the check you are writing to the customer | ||
- | {{faq: | + | * {{faq: |
- | + | ||
- | * Choose the Check Tender type and type press ESC | + | |
+ | * Choose the Tender tab. Then double-click the Check value box; or type -50 in the Check value box, and then press the < | ||
+ | * {{refund-check2.1.jpg|}} | ||
* This will bring up the "Issue Refund Check" window where you enter in the details such as the check # and any comments | * This will bring up the "Issue Refund Check" window where you enter in the details such as the check # and any comments | ||
- | {{faq: | + | * {{faq: |
- | + | ||
- | + | ||
- | * Now that the check has been given to the customer and thier balance is $0.00, the payment needs to be applied to the credit balance to remove it from the system. First go to Accounts Receivable - Payments on Account - New Payment | + | |
- | {{faq: | + | |
- | * Choose your customer | + | |
- | {{faq: | + | * First go to Accounts Receivable - Payments on Account - New Payment |
+ | * {{faq: | ||
+ | | ||
+ | | ||
See Camtasia file: | See Camtasia file: |
creating_a_refund_check_at_point_of_sale.txt · Last modified: 2021/06/07 11:40 (3 years ago) by agera