4 months ago
Online payment refunds
Hi, Can anyone tell me please the process for having an online payment we received from a customer refunded to them? We would prefer not to manually refund them, but to refund to the account from whi...
- 2 years ago
Hi Qiu , regarding the entries made, when the order is converted to an invoice the entry will be DR deposits account, CR Accounts Receivable (which will offset the invoice added to debtors control account).
I think there is a long-standing reporting issue with the Account Transaction report where if only one account is selected, the credit entries will be omitted. So you should rely on the general ledger detail report, and also check the balance of the deposit account to a balance sheet report or the Find transactions (Account) window.