Pay a customer a credit amount thru Accounts payable

Pay a customer a credit amount thru Accounts payable

Set up the customer as a vendor in the vendors form. Select the customer on vendors form for reference. 
Create a debit memo in accounts receivable to get rid of the credit- use a clearing account.
Create a voucher for the credit amount in the ap vouchers and adjustment form and use the same clearing account from debit memo for the Voucher?

    • Related Articles

    • Set up accounts

      Part 1: Steps to login to US entity 1. On the login page. 2. Click the Configuration drop-down arrow. 3. Click the EDUGDENA014_DEM_US list item. 4. Click the OK button. Part 2: Create a general ledger account 1. Click the Open icon on the toolbar. 2. ...

    • Issuing and posting an RMA credit memo

      Part 1: Preview the RMA Status Report for To Be Credited RMA’s 1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type rma status in the Filter field. 3. Click the RMA Status Report list item. 4. Click the OK button. The RMA ...

    • Add a customer order

      1. Click the Open icon on the toolbar. The Select Form dialog box opens. 2. Type customer orders in the Filter field. 3. Click the web.CustomerOrders list item. 4. Click the OK button. The Customer Orders form opens. 5. Click the New icon. 6. Type ...

    • Process a multi-currency customer order

      Part 1: Ship the order To see the foreign exchange process, we must set a specific transaction date. 1. Select Master Explorer > Modules > Customer > Order Entry > Activities > Order Shipping. The Order Shipping form opens. 2. Type <your order ...

    • Create a multi-currency customer order

      Part 1: Create the customer order You should be on the Customers form. 1. Click Customer Orders. The Customer Orders (Linked) form opens. 2. Select <the first day of the current month> from the Order Date field calendar. 3. Click the Amounts tab. ...