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Create Refund Check from Unapplied Receipts

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edited Feb 6, 2019 9:52PM in Receivables & Collections 5 comments

Summary

How do we Create AP Refund Check from Unapplied AR Receipts

Content

We have unapplied receipts due to the customer overpaying for an invoice.

Can we create an AP invoice and then draw a check from this unapplied receipt?

Beth

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