Re: [SL] Refund Checks

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

--- Dr Eberhard Lisse <el...@li...> wrote:

> End of year, actually.

So just so I'm clear, good Doctor, I should create a
bogus vendor record and accompanying AP transaction so
that I can issue my refund check.  Then throughout the
year - as I continue to statement my customer - I
should just wink and say "just ignore this
transaction" we'll take care of it at the end of the
year.  And then come the end of the year I should do
what again?  Sorry if I'm being slow, I guess I just
expect an accounting package to handle some of the
basic accounting transactions for me.


 
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