Refund over payment from customer

Hello Sage,

I received over payment on a customer invoice and need to refund the monies to the customer via a check while reconciling the customer balance.  There are no instructions on Sage help sites and the only posts that I have seen on this subject are over 8 years old.  I am in version 20 so there must be a way to do this that is easier than what is outlined on an eight year old post.

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  • Hi Brenda,

    Since it looks like you are using Sage 100 Contractor, I am going to move your post to the Sage Construction and Real Estate Support Group so that other users of this software will see it and can offer you their thoughts and insight.

    Thanks,
    Derek

Reply
  • Hi Brenda,

    Since it looks like you are using Sage 100 Contractor, I am going to move your post to the Sage Construction and Real Estate Support Group so that other users of this software will see it and can offer you their thoughts and insight.

    Thanks,
    Derek

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