credit card payment for a refund inside GP Sales Transaction Entry

Posted on by dnewsome

295

I have a transaction that is paid / refunded to a credit card.

For example I could have the following 3 items:

Item Name Qty Price

Item 1 1 2

Item 2 -1 1

Item 3 -2 4

So the total amount would be -7 refunded to the customers credit card. How can I do this transaction inside GP? Should this be an Invoice/return/credit card payment. I also want to make sure it hits the correct Credit Card GL account. Please help. Thanks