Refund from A/R
Jodi Knepper
If you have integrated credit card payments, you can refund the customer's credit card by clicking "Make a Payment" and processing a negative amount.
r
renee leese MSJ
You do a GL to move to a payable account, and create payment from there.
Kris Smit
This can be accomplished using the "Contra" option or a GJE moving the credit from the A/R to A/P.