Is there a way to show I refunded money? The two cousins I had I terminated within the first week, according to my own policies I will refund the deposit, which I did.
Is there a way to show I refunded money? The two cousins I had I terminated within the first week, according to my own policies I will refund the deposit, which I did.
How can I record this in Minute Menu?
I asked the same question several months ago and got no reply... I wound up just deleting the previous invoice and making note that a refund was issued. I'm not sure if that is the correct way to handle it or not.
Is there a way to show I refunded money? The two cousins I had I terminated within the first week, according to my own policies I will refund the deposit, which I did.
How can I record this in Minute Menu?
Continue to show the deposit as income and show the refund as a business expense. Put it under "Other" and call it a parent refund.
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