How do I issue a refund check to a customer?

By |2021-07-08T16:06:09-05:00April 15th, 2021|

To issue a refund check for an overpayment received from a customer, go to: Banking| Write Checks. Select the Customer:Job as the “Pay to the order of”, select the Accounts Receivable account within the “Expenses tab”, enter the amount of the refund, a memo and select the same Customer:Job as selected in the pay to