Adjustment showing for refund of misc cash receipt

When refunding a Misc cash receipt, Customer history will show not only the refund amount but also an adjustment for the same amount that was refunded.

• Enterprise ERP

• Accounts Receivable

• AR

• Miscellaneous Cash Receipts

• Misc cash

• Bill Refund Processing

• arrefund

• Customers

• arcstmnt

Development is researching the issue. While the adjustment is a desired entry, the manner in which is displays is not. The adjustment should be ignored for the time being.

The presence of the adjustment in the system is intentional. When a Misc cash receipt is taken, an adjustment is recorded in the database to create a bill amount for the receipt. When that Misc cash receipt is refunded, a corresponding adjustment must be made to reduce the bill. If that step is not taken, the Misc cash bill would remain in the system with a due balance. The anomaly here that will be resolved via development is how those adjustments are presented and displayed.