AR v6.5. AR Refunds is a very nice feature, BUT you are forced to apply the check to an existing document, assuming it is a refund against some document. This should be an option and not be forced to have it applied. Example: I need to just issue a cheque to a customer, like a Misc.Payment, and have it recorded on AR customer account.
by: Allan O. | over a year ago | Financial Management
Comments
disagree the logic that it uses is fine...you don't want to be writing checks to your customer on a regular \ unaudited basis.
In this case all you need to do a create a credit note first and then apply the check to that.
I agree there is a strong argumment for an A/R payment option. It's possible to make an A/P payment on account (pre-payment) so why not have the same in A/R?