Customer Refund
Customer refund that posts to the customer list as a positive number to offset the Payments. Also posts as a debit to undeposited funds.
2
votes
Perry Logan
shared this idea
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Perry Logan
commented
Currently Refund Receipt posts a NEG to bank account and a NEG to AR/Customer database.
This is Wrong on a basic level since A Debit should offset a Credit.
So now the Refund receipt posts to the AR like a payment not a deduction. So anytime you use Refund receipt you mess up your AR accounts.