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Customer Refunds

edited Jan 30, 2019 4:31PM in Receivables & Collections 3 comments

Summary

Refund to customer/party/supplier through AP

Content

Hi,

Customer paid excess amount on an open invoice. Receipt was applied and the balance was refunded to customer. Entered some comments on the receipt (hoping it will show on the payment request description in AP).

Aren't the comments or any attachments from the receipt be applied/transferred/linked to the payment request.

Thanks

Ravi

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