Sales and Purchase Ledgers - Flipbook - Page 128
STEP 3
Select the credit balance to be refunded.
There are two ways of updating the transaction, Click the Settle button or Right Click
on the line.
STEP 4
Once the Unallocated value is back to zero, the Post button will be available.
Click Post to confirm the refund.
Click Exit.
STEP 5
Select to Print Daybook or Exit without printing.
Refunding a Customer
01.01.005.05 – pwise – 01/06/06
Page 128 of 342
