Sunday, September 30, 2018

Know if a Cash Refund originally posted to Un-deposited Funds has already been Deposited.

 

1.       Navigate to Transactions> Customers> Refund Cash Sale> List> View a specific Cash Refund that hasn't been deposited. Notice a field "Create Check= No"

2.        Open Deposit transactions and view all the transactions included to check if the Cash Refund was included or

3.        Once a Cash Refund has been deposited, notice the 'Create Check' field, it will now read as "No  Deposit#", which is not editable.

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