adding refunds and reimbursements
Posted: Mon Aug 29, 2011 1:17 pm
I need to understand how to add money refunded or a reimbursement that is not a contribution. Suggestions?
To quote Zorak from another thread:MonMemSec09 wrote:I need to understand how to add money refunded or a reimbursement that is not a contribution. Suggestions?
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.