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Evo-ERP and DBA Classic >> Sales >> AR-C (credit memos and credit card refunds)
http://www.istechforum.com/YaBB.pl?num=1111522898

Message started by cindylt on 03/22/05 at 12:21:38

Title: AR-C (credit memos and credit card refunds)
Post by cindylt on 03/22/05 at 12:21:38

::)

I have two credit memo invoices that I need to apply credit card refunds to - HELP!

Title: Re: AR-C (credit memos and credit card refunds)
Post by Lynn Pantic on 03/22/05 at 16:17:35

Assuming you have processed the credits on the customer credit cards but haven't entered into DBA yet, you need to use AR-M and enter a customer refund and apply the amount against the customer credit. Choose Manual Check and select your Credit Card processing bank account is you have one defined.