The Settle Returns & Credits windows allow you to use customer credits to decrease the balance of sales invoices and write refunds.
The Settle Returns & Credits window consists of two views: the Apply to Sale view and the Pay Refund view.
The Apply to Sale view of the Settle Returns & Credits window allows you to assign the customer credit amount you selected in the Returns & Credits view of the Sales Register to open invoices, orders and closed invoices, as well as miscellaneous sales entered in MYOB AccountEdge. All sales for this customer are displayed in the list in the bottom half of the window. Open sales are displayed at the top of the list, followed by orders and then by closed sales.
The Pay Refund view allows you to enter a refund for the customer credit you've selected in the Returns & Credits view of the Sales Register.
Note: Choose your undeposited funds account for customer credit card payments and credits