I am using Sage Line 50 2007 FC with the recent updates. Student registered for a course cost of €2650 and paid €350.00 as deposit. Due to insufficient number of the students the course have been cancelled and I have been requested to pay €2195.00 as refund from the person charge I am aware it does make sense but I rebuild the data to see what the transactions it will show but I have no luck at.
Any help given with step by step or Journal entries much appreciate.
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Re: Scenarios for Students Transactions
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Raouf Malek
- User
- Posts: 23
- Joined: 24 Aug 2007, 11:42
Re: Scenarios for Students Transactions
Raouf Malek
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Why refund 2195 when only a deposit of 350 has been paid.
Makes no sense to me either.
You need to raise a credit for 1845 to bring the account balance to -2195
you can then do a customer refund as normal.
Makes no sense to me either.
You need to raise a credit for 1845 to bring the account balance to -2195
you can then do a customer refund as normal.
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