Hi Bill,
On Wed, Aug 7, 2013 at 4:59 PM, Bill Ott <bill...@theotts.org> wrote:
> I am running a small building with 17 tenants. I collect security
> deposits at the beginning of the least from each "customer". At the end
> of the least I need to return the deposit. I need the customer to be a
> vendor in order to move the deposit to accounts payable and then pay
> them from checking. Is there any way short of duplicating the customer
> as a vendor to allow this transaction?
>
My immediate thought is to use a credit invoice to return the money to the
customer: simply post a credit invoice and either clear that against other
amounts due from the customer, or clear it against an outgoing payment to
the customer.
If you have any issues with that workflow, I'd like to know about it.
--
Bye,
Erik.
http://efficito.com -- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.
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