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How do I refund a customer without it going back into inventory?

edited Jul 9, 2009 5:40PM in Accounting / ERP 7 comments

All I need to do is issue a customer a cash refund.  For some reason, Ha, Ha, I need to enter an item.  That's great if I was getting back the inventoried item we had sold.  We need to give our customer a partial refund of $300.00 US dollars.  The invoice was two months ago and the accounting period is closed.  Is there a simple way to refund the customer without it going back into inventory?  Thank you in advance.

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