As the title says.
Say 2 companies A&B both running Accpac realise that an overpayment has been made

Company A made the payment to compaby B (Example pays a deposit for a car)
For some reason the deal falls through
Company B needs to do a refund to Company A and this hs catered for with a "Refund " Entry
The cheque is raised and sent to Company A
Company A needs to receipt the funds and apply them to the AP system - no such thing is possible

Crazy that one side of the system can cater for this but the other side cannot.
Now an easy way that worked on a previously used system was to be allowed to enter "negative payments" and "Negative Receipts" this would also work

But Accpac currently does not allow for these AP entries

by: Ian A. | over a year ago | General Enhancements

Comments

• Yes. Processing refunds from creditors is very messy at the moment

  by: Chris S. | over a year ago

• https://www5.v1ideas.com/TheSageGroupplc/Sage300ERP/Idea/Detail/14010

  by: Sharon K. | over a year ago