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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
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
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]
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
Tx, been very helpful. Ive been battling with the same thing.
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