Financial - JDE1 (MOSC)

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Process to refund to the customer

edited Nov 17, 2010 11:26PM in Financial - JDE1 (MOSC) 3 commentsAnswered
 Hi

How to refund to the customer through AR,

An advance amount is received from the customer against a sales order to be generated , but now the customer wishes to cancel his order and wants the refund against his advance.

Kinldy let me know if any procedure to follow

Thx

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