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Access Amortization Template V2
Donald Lader 
      
12 months ago
I have been using this template in my business and it works well for me. However, I now find that I need to make a refund for an overpayment on a loan. I have not been able to find anything about entering refunds into this system or other billing systems here. If someone could point me in the right direction, I will attempt to make the modification needed. If there is nothing about making refunds to billing systems, then perhaps a tech help video is in order. Thanks.
Sami Shamma  @Reply  
             
12 months ago
Good morning, Don.

I have not used the template, but have you tried to enter a negative value?
Donald Lader OP  @Reply  
      
12 months ago
Yes and it does not work. I was wondering if there were any videos or lesson here that address this. I would think that somewhere Richard had to talk about refunds with regards to invoicing.
Alex Hedley  @Reply  
            
12 months ago
Donald Lader OP  @Reply  
      
12 months ago
I want to bump this once given Richard's dental episode. I am just looking for a pointer to something already in the files as a place to start. If there is nothing I will give it a go. My only concern would be putting code here from one of Richards paid items so I will
avoid that.
Richard Rost  @Reply  
          
12 months ago
Yeah, sorry I missed this one last week. There's a lot of posts that I'm still going back and looking over. That's an interesting one. I don't think I ever took that into consideration when building this template. I'll have to give it some thought and see how it would work with what I've built.
Donald Lader OP  @Reply  
      
12 months ago
Thank you Richard. I will wait to see what you come up with.

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