Refunding a customer prepayment requires two steps. First, enter an A/R transaction to update the customer record. Then enter a ledger check to send money to the customer. This screen recording walks you through the steps.
Business Accounting Software
Refunding a customer prepayment requires two steps. First, enter an A/R transaction to update the customer record. Then enter a ledger check to send money to the customer. This screen recording walks you through the steps.