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training:contraissuecheckforcustomerrefund0905061315

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training:contraissuecheckforcustomerrefund0905061315 [2009/05/06 13:35] (current)
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 +===== Problem Description =====
 +A credit balance on a customer account is to be issued as a check
 +
 +===== 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.
 +
 +Note: this article is also publicly available at http://​wiki.wws5.com/​share/​Contra Issue Check for customer refund0905061315.html
 +
 +{{training:​contraissuecheckforcustomerrefund0905061315.flv|}}
 +
 +
 +
 +Created by Charlene Scott at 06/05/2009 1:15:46 PM
 +
  
training/contraissuecheckforcustomerrefund0905061315.txt ยท Last modified: 2009/05/06 13:35 (external edit)