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
© 2016 The Sage Group plc, its licensors or its affiliated companies. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage Group plc, its licensors, or its affiliated companies. All other trademarks are the property of their respective owners. For more information, visit www.sage.com.
Community Terms of Service | Community Guidelines | General Data Protection Regulation (GDPR) | Community Help