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Evo-ERP and DBA Classic >> Sales >> Return a Deposit
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Message started by cellis on 12/28/15 at 13:10:21

Title: Return a Deposit
Post by cellis on 12/28/15 at 13:10:21

Hi.  We had a customer make a deposit on a sales order.  However, he has since cancelled the order and wants a refund.  I tried using AR-M, but is says we don't have any credits or deposits to process, yet when I go into AR-N, I see the deposit listed.  How do I go about refunding the deposit and cancelling the sales order?  TIA!

Title: Re: Return a Deposit
Post by Lynn_Pantic on 12/28/15 at 17:54:08

You need to edit the deposit in AR-N and detach it from the sales order.  You will then be able to select it for refund in AR-M.

Title: Re: Return a Deposit
Post by cellis on 12/29/15 at 06:15:23

Thanks!!

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