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In order to post an Internal Refund, the client must have a Credit Balance. |
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Create a Client Creditthat can be refunded.Accounting screen → Adjustments tab → Closed Order Adjustments subtab
Post an Internal Refundagainst the Client CreditAccounting screen → Internal Refunds tab
Review the A/R HistoryClient Info screen → Accounting tab → A/R History subtab
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Example T-Accounts |
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Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls. |
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