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I am using Timeslips 2005. I am trying to refund a deposit to client. Usually when client makes a deposit I use the function "Payment from client to funds" to record that deposit, when using that fund to pay the bill, I use "Payment from funds to bill" to settle the deposit against the bill, but how can we enter a refund to client. I have tried the function "Enter a Refund" but it keeps sending me this warning "A refund must be assigned a payment with some unassigned funds" .
I would appreciate if anyone can show me how to do a refund.
Thanks a lot
Frasers Law Company
This is the Sage BusinessWorks Community. Is this question for a refund in BusinessWorks?
THis is a refund in business works
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