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Showing articles from credit customer tag

Credit customer with a refund but no items to return

Credit Card refund on a paid invoice (no items returned) Refunds on Credit Cards can only be up to the amount of the original sale, refunds can only be made to the original card used in the sale, r efunds require specific transaction identification to be processed. The   [Ctrl]   and   R   option is available in…

Processing Payment on Receivables Account

C-Customer File,F10-Search to pull up the correct customer, F12-Credit (select ok to confirm customers account number), Enter in the check/cc/cash info  (if a customer is using the same type of payment each time then we recommend making the detail unique. Ex: CASH(date)) , once all information is entered in select ok…

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