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Re: Refund for deposited check

Hi,  HildyRuep


Assuming you have created an item called Advance / Upfront Deposit for the Sales Receipt  ( since cash is received in advance use the Sales Receipt )

Issue a Cheque  > Items tab > ITEM select Advance / Upfront Deposit and the relevant Customer, enter other details hit Save.

Note: Advance / Upfront Deposit item need to be linked with a liability type chart of account.


Comment back for further clarifications, even if you follow a different method to enter the upfront payment.