Member Reimbursement

[PRSquire]

I use accountRight to manage the finances of a club. I have a member who has purchased some items on the clubs behalf. He also owes money to the club and wants the reimbursement to be applied to his invoice. Since no money is actually going through the bank account I dont know how to correctly apply the credit . 

[DuncanS · Accepted solution]

@PRSquire 

The Financial Records are audited or reviewed by an external Auditor or Accountant.

I would suggest keeping the records clean ie pay the member then have the member pay the Club or vice versa

Duncan

[PRSquire]

Thankyou that was always my prefered option. I dont like it when things dont go through the bank account. I will contact the member and tell him.