need to write a customer a check

[contractorssupp]

how do i write a check to a customer.... he returned some material ... i wrote a credit for it..he already paid for the material by check...so how do i go about writing him a check ...help please :confused:

[CraigFL]

Go to the PAYMENTS window and pull down "Cust ID"

[contractorssupp]

wow lol i had no idea that was there thank you very much

[contractorssupp]

ok i am there but....how do i apply it to the credit memo i wrote ?

[contractorssupp]

or do i not write a credit memo...just write them a check and put the material back into inventory in inventory adjustments ?

[contractorssupp]

:confused:

[CraigFL]

You should be able to see the cerdit and check in the RECEIPTS window. Check both boxes and it will cancel them out.

[contractorssupp]

thanks..got it figured out ...i was looking for it to say credit somewhere when i was writing the check ..didnt think about the reciepts thing...