Hi All, Last December I hired a venue. Before the event, I had made two prepayments. The sum of the prepayments ended up being £300 more than the actual bill. The hotel sent a check for the difference in Jan 2010. I have spent two days trying to figure out how to account for this in MOA 2009. My problem: I ca...
Hi, The business i work for has implemented a new loyalty scheme where points are used as a discount on purchases. Customers accumulate 3 points per £1. The area of refunds has been debated. If a customer has accumulated £5 worth of points and uses those points to receive a £5 discount on a £10 cash sale,...