I have a customer that has a large credit on their account. They haven't been ordering very much, so they want me to pay out the credit. How do I cut a check for an AR Credit Memo? We are using Sage 2015.
Zero $ cash receipt to move the amount into a clearing account. Then do a manual payment against that clearing account.
I am not at all familiar with that, so I will have to try it tomorrow morning when I have more time. Thank you very much for your response.
Sage help files talk about an adjustment, but the cash receipt is just as easy.
Sage help files talk about an adjustment, but the cash receipt is just as easy.
*Community Hub is the new name for Sage City