AR credit that needs to be paid out

Question

I have a customer that has a large credit on their account. They haven't been ordering very much, so they want me to pay out the credit. How do I cut a check for an AR Credit Memo? We are using Sage 2015.

Kevin M · Answer

Zero $ cash receipt to move the amount into a clearing account. Then do a manual payment against that clearing account.

Kevin M · Answer

https://help-sage100.na.sage.com/2020/index.htm#Subsystems/AR/ARPROCED/REFUND_A_CUSTOMER.htm?Highlight=refund 
 Sage help files talk about an adjustment, but the cash receipt is just as easy.

Sage 100

AR credit that needs to be paid out

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING