Accounting Ideas

Partial Refund or Refund on Account

Allow partial refunds of customer / supplier balances paid on account. In the same way that partial payments can be made against invoices and you are able to select which invoices against which a payment should be applied, this functionality should also be turned on for customer and supplier refunds. Failing that, turn on the ability to record a "refund on account" to the supplier/customer account, so that we can then manually allocate from the Customer/Supplier screen.

  • Guest
  • Sep 14 2021
  • One For The Future
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