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PRSquire's avatar
PRSquire
Experienced Cover User
5 years ago
Solved

Member Reimbursement

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's avatar
    DuncanS
    5 years ago

    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

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  • DuncanS's avatar
    DuncanS
    Ultimate Partner
    5 years ago

    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's avatar
      PRSquire
      Experienced Cover User
      5 years ago

      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.