This course is designed to provide you with a comprehensive overview of Accounting Seed’s Cash In functionality. The lesson areas covered in this course include Billing Customers, Recognizing Revenue, Managing Accounts Receivable, Receiving Cash, applying Customer Credit Memos and Returns, and Credit Card Setup.
Lesson 5: Customer Credit Memos and Returns
In this lesson we will review how to create and apply Credit Memos and how to process a Customer Return.
Create and Apply Credit Memos
In this training we will cover how to create a Credit Memo and apply it to an original Billing.
In this training we will cover how to process a customer return in Accounting Seed for a Non-Inventoried Sale. Three sales scenarios will be discussed: a sale paid in full, a partially paid sale, and an unpaid sale.