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Thread: Refund customer and suppliers

  1. #1
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    Refund customer and suppliers

    Hi there,

    Please can someone tell me how to process refund for customer and supplier ( no stock involved) on Pastel express V13? As both refund was done by EFT. Thanks

  2. #2
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    Sorry I made a mistake on Pastel express V12? and also How to view a report with all the transactions for customers example ( Invoice and payment) ...don't know if I made myself clear ... Please help

  3. #3
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    Finally found it by myself How to process customer receipts and supplier payment refunds in the cashbook:
    all you need to do is change the accounts access:
    - go to set up and select the option entry types
    -select the respective cash book entry types
    - under the option Account access, select change to Any account
    -click ok to save the changes

    Just tought it can be helpfule

    Please can someone tell me how to process refund for customer and supplier ( no stock involved) on Pastel express V13? As both refund was done by EFT. Thanks[/QUOTE]

  4. Thank given for this post:

    Dave A (19-Dec-13), Sparrow (29-Nov-17)

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