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Use Credit Card Feature - Does not like negative ammount

edited Oct 23, 2006 1:02PM in Accounting / ERP 2 comments

Hello,

We use the "Use Credit Card Feature" to enter money that we spend on the credit card. However we also have refunds when people over charge us.

The problem is I can;t work out a way to put through a negative ammount onto the card, or to do a refund to our "use credit card" account.

I have tried entering the credit as a add vendor credit but then I can't work out how to pay this off against the vendor and show they have already refunded out credit card,

Does anyone else have a solution for this?

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