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Customer Refunds Need to Be Grouped with Undeposited Funds

edited Dec 8, 2015 5:59PM in Accounting / ERP 6 comments

Our business needs to group Cash/Check refunds (Created from credit memos and cash refunds), into Undeposited funds so we can create an accurate bank deposit at the end of the day (Make Bank Deposit). It seems that the Refund screens do not respect the settings selected in Accounting Lists-> Payment Methods. What is the best way to get the refunds to group into undeposited funds?

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