Receivables - EBS (MOSC)

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Refund to customer involving multiple receipts

edited Jul 1, 2009 3:32AM in Receivables - EBS (MOSC) 1 commentAnswered
How to refund amount to a customer which is part of multiple receipts?

Say a customer has paid you Rs 2000 at 5 different times and now refund is to made to the customer of say 8000. How do we make refund in this scenario?

Also the integration with payables is on each receipt basis. How do we do it in case refund is to be processed thru payables? 

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