adding refunds and reimbursements

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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MonMemSec09
Posts: 10
Joined: Wed Sep 23, 2009 11:21 am

adding refunds and reimbursements

Post by MonMemSec09 »

I need to understand how to add money refunded or a reimbursement that is not a contribution. Suggestions?
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NeilZ
Posts: 10548
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: adding refunds and reimbursements

Post by NeilZ »

MonMemSec09 wrote:I need to understand how to add money refunded or a reimbursement that is not a contribution. Suggestions?
To quote Zorak from another thread:

The easiest way would probably be to just enter a transaction in Fund Accounting, debiting the bank where you will deposit the check and crediting the expense account that was overexpensed.
Neil Zampella

Using PC+ since 1999.
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