http://trueerp.com/erpwiki/index.php?action=history&feed=atom&title=19_Refund_Payments
19 Refund Payments - Revision history
2026-10-24T07:56:32Z
Revision history for this page on the wiki
MediaWiki 1.23.2
http://trueerp.com/erpwiki/index.php?title=19_Refund_Payments&diff=5688&oldid=prev
Angelica at 19:41, 17 December 2014
2014-12-17T19:41:57Z
<p></p>
<table class='diff diff-contentalign-left'>
<col class='diff-marker' />
<col class='diff-content' />
<col class='diff-marker' />
<col class='diff-content' />
<tr style='vertical-align: top;'>
<td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td>
<td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 19:41, 17 December 2014</td>
</tr><tr><td colspan="2" class="diff-lineno">Line 1:</td>
<td colspan="2" class="diff-lineno">Line 1:</td></tr>
<tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del class="diffchange diffchange-inline">How do you apply a </del>Refund <del class="diffchange diffchange-inline">to an Invoice?</del></div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''</ins>Refund <ins class="diffchange diffchange-inline">Payments'''</ins></div></td></tr>
<tr><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td><td class='diff-marker'> </td><td style="background-color: #f9f9f9; color: #333333; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #e6e6e6; vertical-align: top; white-space: pre-wrap;"></td></tr>
<tr><td class='diff-marker'>−</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Select Payments <del class="diffchange diffchange-inline">Module, </del>Select Customer <del class="diffchange diffchange-inline">Paymen </del>button<del class="diffchange diffchange-inline">, </del>Drop down <del class="diffchange diffchange-inline">Customer </del>and automatically all the <del class="diffchange diffchange-inline">Invoices </del>of the customer will be on your customer payment card<del class="diffchange diffchange-inline">, tick </del>on <del class="diffchange diffchange-inline">apply </del>column fill in amount of refund <del class="diffchange diffchange-inline">and </del>Save to finish transaction. <del class="diffchange diffchange-inline"> </del>You will see that Refund type will be included in the customer payment card and the outstanding amount was also being stated.</div></td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">'''How do you apply a Refund to an Invoice?'''</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Select <ins class="diffchange diffchange-inline">'''</ins>Payments<ins class="diffchange diffchange-inline">''' module</ins></div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Select <ins class="diffchange diffchange-inline">'''</ins>Customer <ins class="diffchange diffchange-inline">Payment''' </ins>button</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* </ins>Drop down <ins class="diffchange diffchange-inline">customer </ins>and automatically <ins class="diffchange diffchange-inline">'''</ins>all<ins class="diffchange diffchange-inline">''' </ins>the <ins class="diffchange diffchange-inline">invoices </ins>of the customer will be on your customer payment card</div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* Click </ins>on <ins class="diffchange diffchange-inline">'''Apply''' </ins>column <ins class="diffchange diffchange-inline">and  </ins>fill in <ins class="diffchange diffchange-inline">'''</ins>amount<ins class="diffchange diffchange-inline">''' </ins>of refund  </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">* '''</ins>Save<ins class="diffchange diffchange-inline">''' </ins>to finish transaction.  </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div> </div></td></tr>
<tr><td colspan="2"> </td><td class='diff-marker'>+</td><td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins class="diffchange diffchange-inline">''</ins>You will see that Refund type will be included in the customer payment card and the outstanding amount was also being stated.<ins class="diffchange diffchange-inline">''</ins></div></td></tr>
</table>
Angelica
http://trueerp.com/erpwiki/index.php?title=19_Refund_Payments&diff=5311&oldid=prev
BethD: Created page with "How do you apply a Refund to an Invoice? Select Payments Module, Select Customer Paymen button, Drop down Customer and automatically all the Invoices of the customer will be..."
2014-12-10T10:51:16Z
<p>Created page with "How do you apply a Refund to an Invoice? Select Payments Module, Select Customer Paymen button, Drop down Customer and automatically all the Invoices of the customer will be..."</p>
<p><b>New page</b></p><div>How do you apply a Refund to an Invoice?<br />
<br />
Select Payments Module, Select Customer Paymen button, Drop down Customer and automatically all the Invoices of the customer will be on your customer payment card, tick on apply column fill in amount of refund and Save to finish transaction. You will see that Refund type will be included in the customer payment card and the outstanding amount was also being stated.</div>
BethD