Business

User Tools

Site Tools

Trace: • Fund/Year - BUD6300 • Print Overpayment Refunds - BAR6400
accountsreceivable:utilities:printoverpaymentrefunds

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
accountsreceivable:utilities:printoverpaymentrefunds [2020/09/15 21:36] – emorenoaccountsreceivable:utilities:printoverpaymentrefunds [2023/08/03 18:42] (current) – emoreno
Line 6: Line 6:
  
 <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.
 +
 +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>
  
accountsreceivable/utilities/printoverpaymentrefunds.1600205792.txt.gz · Last modified: 2020/09/15 16:36 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.