AR: How to record deposit refund to customer

Question: How should I record in system if I refund the deposit to customer?

Version: 1.8 / 1.9

Answer:

1. Go A/R > A/R Deposit Entry, select document and click on view.

2. Click on Forfeited & Refund button.

3. Check on Refund Deposit, click on + button and select payment method, key in the refund amount/date, and click on Save.

You may go to G/L > Cash Book to preview or print the Payment Voucher.

By: Lay Swan 171226, KM 171228, P171229

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note AutoCount Accounting 2.2 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations