For some reason I cannot change the setting in my Petty Cash / Process Cash Books to give a refund to a Customer. It only allows for G (General Ledger) account to be shown. I look under settings, but can't find out why its doing that.
I had a client come in and collect cash that he overpaid. we filled out a receipt and had them sign it. So, its a refund. It has to be refunded out of Petty cash, but can't get the GCS column to go to C. If I put C and I go to the next column, it automatically changes it back to G.
I had a client come in and collect cash that he overpaid. we filled out a receipt and had them sign it. So, its a refund. It has to be refunded out of Petty cash, but can't get the GCS column to go to C. If I put C and I go to the next column, it automatically changes it back to G.
