[SL] Refund Checks

[Dave S. <bou...@ya...>]

How am I supposed to deal with refund checks?  If a
customer overpays, or returns something then I have to
give them money back.  Our policy, to reduce credit
card transaction processing fees, is to issue a check.
 The problem is that customers don't show up in the
Payment screen, only the receipt screen.  There was no
check template associated with the receipt screen, so
I added it.  The problem is, to make the books balance
you have to receive a negative amount.  So I'm
printing checks with negative signs in them. 
Obviously I'm doing things wrong - there's no way
nobody is issuing refund checks and certainly nobody
is giving out checks with negative payments.  Right?

Dave


 
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