We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Customer Contact on the AP Check

Received Response
edited May 27, 2021 3:15PM in Payables, Payments & Cash Management 2 comments


Our user would like to see the customer contact on the invoice generated from accounts receivable from the issue refunds process.


I don't know if there is a way to do this, but the customer has requested that the Point of Contact name be included on the invoice generated in AP from the Refund generated from the Accounts Receivable. It would be much appreciated if anyone could shed any light on how this might be done.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!