Give an option, in Cash Receipts, to identify that a payment is a refund and be able to link it to t

Comments: 3

• 24 Mar, '21
  Megh Waltimire Admin

  Hi there!
  
  Cash receipts is part of the general ledger module and this can be accomplished in the accounts receivable module.

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• 31 Mar, '21
  Marion Dornan

  Megh, the way I read the suggestion is that the refund would be from a Vendor. I'm not sure I would want to put that in through the AR Module or have two records (Customer & Vendor) for the same company.

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• 17 Sep, '21
  Suzanne Admin

  Thank you to all those who took time to upvote this. Unfortunately linking payments across different methods isn't currently planned on our roadmap.

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