Credit a client an overcharge

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Module: Accounts Payable    

Applet: Disbursement Journal

 


Description - I just noticed that i overcharged a client. Since the client has paid the amount. How do i credit the client that amount?

 

Answer - Simply enter a manual check in cash disbursements. Choose payee type as Client. Then in the distribution (grid) for G/L account choose your A/R account and the appropriate invoice number. You can then print the check from the same screen.