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A credit balance on a customer account is to be issued as a check
Using the Contra method to move the credit balance from the customer account in AR, to Accounts Payable allows for including this as part of a regular check run. This method also prevents the transaction from displaying in the POS transaction report.
Note: this article is also publicly available at http://wiki.wws5.com/share/Contra Issue Check for customer refund0905061315.html
contraissuecheckforcustomerrefund0905061315.flv
Created by Charlene Scott at 06/05/2009 1:15:46 PM