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Evo-ERP and DBA Classic >> Sales >> Paying a Customer Credit Memo
http://www.istechforum.com/YaBB.pl?num=1211490191

Message started by cathyh on 05/22/08 at 14:03:11

Title: Paying a Customer Credit Memo
Post by cathyh on 05/22/08 at 14:03:11

We are giving a partial refund to a customer whose invoice and payment by credit card is in a previous month. We have created a Credit memo (with a Sales Order for a sales discount) and now are wondering how do we pay it with a customer's credit card? We can't do a payment because the only two choices are NSF or reversal of a check. Or do we use this and just make up a check number that does not match one already in the system? The other method, Enter Customer refund, creates a AP voucher which we can't pay with the customer's credit card.

Any suggestions??

Title: Re: Paying a Customer Credit Memo
Post by cathyh on 05/22/08 at 14:59:23

Never mind-- I did a search ( what a novel idea!) and found the answer from Lynn way back in 2003!