APPLYING A SUPPLIER REFUND CHEQUE TO CREDITS LISTED IN XERO-A/PAYABLE

• Related Articles

• REFUNDS/CREDITS DONE ON SITE - Eftpos and Cheque

  PROCESS FOR CREDIT CARD REFUNDS - DONE @ JJ LANSVALE :- ( NOTE DONT DO UNLESS APPROVED BY SALES PERSON , DONT DO WHEN IN TRAINING )  IF ACCOUNTS PROCESSED THE  CARD SALE VIA WEB PORTAL, THEN WE DO CREDIT VIA WEB PORTAL, If customer has bought part ...

• ENTERING REFUND WITH CHEQUE PAYMENT IN XERO

  Sample image of REFUND CHEQUE INVOICE# Go to XERO / ACCOUNTS / PURCHASES/ NEW BILL. FROM / SUPPLIER NAME: REFUND CREDIT BAL – 1-1300 DATE: Date of Invoice REFERENCE: Credit / Invoice # DESCRIPTION: REFUND ( credit invoice# ); ORIGINAL INV# QTY: Type ...

• CREDITS MECHANICAL ITEMS

  CREDITS MECHANICAL ITEMS Doing credits with mechanical items requires experience , it is expected that staff doing these credits can also process the resolution at the same time We need to clearly understand why iem is being credited and to take ...

• HOW TO CHECK ACCOUNTS PAYABLE IN XERO - AR USE

  Guide for the AR team in case a customer would like to confirm AP amount. Other information like credit invoices, scheduled date of payment would have to be referred to the AP team. LINK FOR VIDEO INSTRUCTION

• REFUNDS - FEB 2017- GUIDE FOR ADMIN/ACCOUNTS

  EFT REFUND PROCESS VIDEO GUIDE *Make sure that the original invoice has been paid and the customer is eligible to get the refund *Since we are using one customer name for EFT refunds, prior to creating a new entry, make sure that the previous request ...