Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank you
Hi All,
I posted an AR Refund Entry that is using Cash Payment, No Bank Code, use Cash Account instead.
It does not have a Bank Code so I cannot use the Reverse Transaction from Bank Transaction.
Any other way to reverse this refund?
Thank you
Oh, wait, no bank. Well, that was dumb. Fix it with A/R Adjustments.
Oh, wait, no bank. Well, that was dumb. Fix it with A/R Adjustments.
Hi Jay,
I try to select the AR Refund document, but I got this error
*Community Hub is the new name for Sage City