Sales and Purchase Ledgers - Flipbook - Page 97
Refund Deposit from
Bank Account
Introduction
To streamline the refund process, it is possible to record the refund and detail the cheque information as part of
the same routine.
At the start of the refund process, it is necessary to select the bank account from which the refund is to be made,
specifying the cheque number to be used and then complete the remaining details as required.
Refund Deposit from Bank Account
01.01.004.05 – pwise – 01/06/06
Page 97 of 342
