How do you handle an auction that made more than owed?
We are running into a couple instances where an auction made more than what the tenant owed, and the state law states the overage must be returned. How do you handle this in SiteLink? Ledger adjustments are making the accounting difficult. We usually put it through Merchandise as Auction Proceeds, then credit the account down to remainder, and send the rest to collection. But when there is an overage and we need to issue a refund.... Any thoughts on making this easier?