We have a job that all billings have gone out and retention paid. There is a check that needs to be issued back to the owner to reduce the profit on the job. Would we just enter a check back to the owner in AP to offset revenue?
We have a job that all billings have gone out and retention paid. There is a check that needs to be issued back to the owner to reduce the profit on the job. Would we just enter a check back to the owner in AP to offset revenue?
You could, but you're missing out on reporting the refund to at least the accounts receivable module. Sage suggests the following: https://support.na.sage.com/selfservice/viewdocument.do?noCount=true&externalId=28170&sliceId=1&isLoadPublishedVer=&docType=kc&docTypeID=DT_Article&stateId=20795&cmd=displayKC&dialogID=1093013&ViewedDocsListHelper=com.kanisa.apps.common.BaseViewedDocsListHelperImpl&openedFromSearchResults=true
*Community Hub is the new name for Sage City