A. Refund customer overpayment – If there is ever a deposit or overpayment that needs to be refunded to the customer here is the process. a. Accounts Payable – setup customer as vendor, enter invoice and use the AR Clearing GL account and cut ...
*9A. Refund customer overpayment – If there is ever a deposit or overpayment that needs to be refunded to the customer here is the process. a. Accounts Payable – setup customer as vendor, enter invoice and use the AR Clearing GL account and cut ...
While in Connect - Government Reporting - W-2/W-3s, click on the Forms tab. Click the pencil at the far right of the screen next to the W-2 form drop down. In the popup, select the form that you want to use. Right click on the Social Security Number ...