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	<title type="html"><![CDATA[FrontAccounting forum — return items, return payment how to?]]></title>
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	<updated>2013-11-24T06:54:13Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=4373</id>
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			<title type="html"><![CDATA[Re: return items, return payment how to?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=18542#p18542" />
			<content type="html"><![CDATA[<p>Yes you must.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
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			<updated>2013-11-24T06:54:13Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=18542#p18542</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: return items, return payment how to?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=18540#p18540" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>Use the Bank Payment and select your customer to refund the money.</p><p>Joe</p></blockquote></div><p>do I need to do the &quot;credit notes&quot; first?</p><p>Thank you<br />Eric</p>]]></content>
			<author>
				<name><![CDATA[ericta]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=5299</uri>
			</author>
			<updated>2013-11-23T22:16:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=18540#p18540</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: return items, return payment how to?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17721#p17721" />
			<content type="html"><![CDATA[<p>Use the Bank Payment and select your customer to refund the money.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2013-09-09T05:26:36Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17721#p17721</id>
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		<entry>
			<title type="html"><![CDATA[return items, return payment how to?]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=17715#p17715" />
			<content type="html"><![CDATA[<p>Can anyone explain how to do this in FA?<br />I sold some products, and the customer returned some of the products back. I go to &quot;Customer Transaction -&gt; Credit This&quot; and create the return. Now the customer have let&#039;s say $100 credit in the account. Now I want to return the $100 back to my customer credit card (or by a check), and once the transaction it&#039;s completed I want to show zero credit to customer.</p><p>How&nbsp; can apply the credit/check back to customer? Also how to deal with 25% restocking fee?</p><p>Thank you</p>]]></content>
			<author>
				<name><![CDATA[cristiart]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=17592</uri>
			</author>
			<updated>2013-09-08T20:24:03Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=17715#p17715</id>
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