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accountsreceivable:utilities:printoverpaymentrefunds

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accountsreceivable:utilities:printoverpaymentrefunds [2020/09/15 21:34] – emorenoaccountsreceivable:utilities:printoverpaymentrefunds [2023/08/03 18:42] (current) – emoreno
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 <WRAP round intro>This utility is used to clear overpayments by allowing you to issue a refund check. <WRAP round intro>This utility is used to clear overpayments by allowing you to issue a refund check.
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 +To successfully process a refund, the **Vendor Nbr** field must be populated for the customer on the [[accountsreceivable:tables:customerinformation|Accounts Receivable > Tables > Customer Information]] page. The vendor number is assigned to the customer on the [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]] tab.
 </WRAP> </WRAP>
  
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-VCV Click **Update All** to update all records or click **Update Selected** to update only the selected +VCV Click **Update All** to update all records or click **Update Selected** to update only the selected records.
-records.+
  
-VCV Click **Update**. The Overpayment Summary report is displayed. [[general:printreport|Review the report.]] +VCV Click **Update**. The Overpayment Summary report is displayed. [[general:printreport|Review the report.]] Otherwise, click **Cancel**
  
-VCV Click **Cancel**. 
  
  
accountsreceivable/utilities/printoverpaymentrefunds.1600205680.txt.gz · Last modified: 2020/09/15 16:34 (external edit)

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