(Montreal, Quebec, Canada)
Recording a Customer Refund
The company that I have started to do bookkeeping for uses PayPal and cheques for payment of services. They are a non-profit fine arts centre that offer classes for children.
They have now on two occasions refunded students who originally paid for a class by PayPal using a cheque instead of using PayPal to reimburse.
I am not sure how to make the payment in Simply Accounting? They now know they need to learn how to reimburse in PayPal but in the meantime, how do I account for these cheques? What account do I use? Is it an expense?
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Listed Under Websites NOT Local Business.
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