Refund customer and suppliers

**bamani** · 22-Nov-13, 07:38 AM

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

**bamani** · 28-Nov-13, 12:31 PM

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

**bamani** · 18-Dec-13, 05:51 PM

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]

**Annelise** · 15-Sep-21, 01:03 PM

Originally Posted by bamani

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.