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Settle Credit Notes through refund

FrontAccounting forum → Accounts Receivable → Settle Credit Notes through refund

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1 Topic by sirka 05/28/2015 04:06:20 pm

sirka
Member
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From: UAE, Dubai, Hong Kong
Registered: 12/07/2014
Posts: 40

Topic: Settle Credit Notes through refund

How can I settle/close an outstanding credit note in system if the client has accepted refund from us?

Thanks.

2 Reply by joe 05/28/2015 04:08:54 pm

joe
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Registered: 03/15/2007
Posts: 5,085

Re: Settle Credit Notes through refund

Use the bank payment to pay your customer and use the credit note to allocate the bank payment.

Joe

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