Business

User Tools

Site Tools

Trace: • Post returns
general:ccprocess_postreturns

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

general:ccprocess_postreturns [2023/05/01 15:15] – created emorenogeneral:ccprocess_postreturns [2023/05/01 17:05] (current) – emoreno
Line 3: Line 3:
 [[finance:maintenance:creditcard:postingpa|Finance > Maintenance > Credit Card > Posting - PA]] **or** [[finance:maintenance:creditcard:postingpo|Posting PO]] [[finance:maintenance:creditcard:postingpa|Finance > Maintenance > Credit Card > Posting - PA]] **or** [[finance:maintenance:creditcard:postingpo|Posting PO]]
  
-To ensure that the check to the credit card company is correct, returns must be posted before reconciling the credit card statement. +To ensure that the check to the credit card company is correct, all returns must be posted before reconciling the credit card statement. 
  
  
Line 15: Line 15:
  
  
-In the above example, a return was created on the Finance > Maintenance > Credit Card > Posting - PA screen for $200 to cancel a TASBO registration. +In the above example, a return for $200 to cancel a TASBO registration was created on the Finance > Maintenance > Credit Card > Posting - PA tab. 
  
 Reverse expenditure: Reverse expenditure:
general/ccprocess_postreturns.1682954109.txt.gz · Last modified: 2023/05/01 15:15 by emoreno

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.