A credit balance on a customer account is to be issued as a check
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.
Video source: training:contraissuecheckforcustomerrefund0905061315.flv
Created by Charlene Scott at 06/05/2009 1:15:46 PM