Hi,
I have a customer with a small credit balance that has been on the Customer Detailed Aged report for a while. I would like to turn reimburse the customer because they overpaid. My thoughts are to create an invoice in the AR to clear the credit balance, then create an invoice in the purchase module to generate the payable. I do need to cut a check back to the customer as there is no other method of payment to use.
Am I correct in my thoughts? Or is there an easier way to process this transaction?
Thank you