I just learned this in the past week. Did you know you can issue a Customer Refund without creating a Vendor and an AP Voucher? It's true - you can process a payment to a Customer in the Customer Payment journal, exactly the same way as processing a Vendor payment in the Vendor payment journal. Thanks to my friend Kingsley Abu for opening my eyes.
Check (pun intended) it out!
Hi Frank, Do you have instructions on how to process the customer refund and actually send the payment from the customer payment journal? I do not see any instructions on the post. Thanks!
ReplyDeleteJesse, processing the payment is just like processing it from a Vendor payment journal. Click Functions-->Generate payments.
ReplyDelete