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accountsreceivable:utilities:printoverpaymentrefunds

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accountsreceivable:utilities:printoverpaymentrefunds [2023/08/03 16:40] – emorenoaccountsreceivable:utilities:printoverpaymentrefunds [2023/08/03 18:42] (current) – emoreno
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 //**Accounts Receivable > Utilities > Print Overpayment Refunds**// //**Accounts Receivable > Utilities > Print Overpayment Refunds**//
  
-<WRAP round intro>This utility is used to clear overpayments by allowing you to issue a refund check. The customer must have a **Vendor Number** assigned on the [[finance:maintenance:vendorinformation:vendornameaddress|Finance > Maintenance > Vendor Information > Vendor Name/Address]] tab in order to process a refund.+<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.1691080812.txt.gz · Last modified: 2023/08/03 16:40 by emoreno

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