Lynn_Pantic
Administrator
evolution (n) - gradual change to a different form
Posts: 5681
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Kinda hokey but this will work. Enter a credit memo in AR-B for the amount you are going to refund now and then enter a voucher for the same amount. Use the same GL account for the GL distribution so they cancel out. Process the refund against the credit, then use the original credit to pay the voucher so the original credit has the correct amount remaining to refund at a later date.
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