![]() ![]() ![]() When I don't put an amount in the receive payment amount but click on the check and the invoice, it zero's out the account but where did this refund go? It doesn't show up in my "bank deposit" screen to allocate the funds/credit to the register as things hit our bank account. I adjusted the receive payment for -$6, but then it still shows the account having a credit of $6. The refund for $6 is not showing up in my undeposited funds to apply to my check register AND it shows $12 credit on their account. Then I "Receive Payments' for $6 and clicked the check I created and the invoice that shows the $6 overpayment. Write a check for $6 to the customer and used the Accounts Receivable account. The customer is showing a $6 credit on their account because they over paid the invoice. ![]() ![]() I have a $6 refund I need to give back for an over payment. ![]()
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