Financial Management - PSFT (MOSC)

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Single Pay Vouchers from AR_REFUND

edited Mar 5, 2012 5:54PM in Financial Management - PSFT (MOSC) 3 commentsAnswered
I would like to process refunds from AR On Account Open items for a customer.
Customer has say $40 On Account and I would like to refund it.
However, I am unable to process a worksheet unless specify a Vendor on the Customer.
I would like to create a Single Pay Voucher (with a common single pay vendor) for each custmer as I donot want to setup one Vendor per customer.
The system does not allow me to specify the same Vendor across multiple Customers

Please advise how I can address this

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