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Collecting partial payment of a product?

Posted May 14th, 2009 by tkim

I noticed AR-TR 1201 shows up in batch report when I collect partial payment of a product. Why does it use this refund account 1201? I am processing our sponsorship under A/R cash>enter and edit orders>

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Tim -- these are the

On August 17th, 2009 zjaneliunas says:

Tim -- these are the accounts that you guys setup for your accounts.   If the account is wrong then you need to look at your default accounts and modify it.   The manuals are a good place to start when you hacve processing quesitons.

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