training:contraissuecheckforcustomerrefund0905061315
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| — | training:contraissuecheckforcustomerrefund0905061315 [2009/05/06 13:35 (15 years ago)] (current) – created - external edit 127.0.0.1 | ||
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| + | ===== Problem Description ===== | ||
| + | A credit balance on a customer account is to be issued as a check | ||
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| + | ===== Solution ===== | ||
| + | Using the Contra method to move the credit balance from the customer account in AR, to Accounts Payable allows for including this as part of a regular check run. This method also prevents the transaction from displaying in the POS transaction report. | ||
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| + | Note: this article is also publicly available at http:// | ||
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| + | {{training: | ||
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| + | Created by Charlene Scott at 06/05/2009 1:15:46 PM | ||
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training/contraissuecheckforcustomerrefund0905061315.txt · Last modified: 2009/05/06 13:35 (15 years ago) by 127.0.0.1