Financial Management - PSFT (MOSC)

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Can single payment vendor be used in the AR Refund process

edited Jun 1, 2016 12:31PM in Financial Management - PSFT (MOSC) 5 commentsAnswered

Can a single payment vendor id be used in the AR Refund process?  We issue several refunds during the month and would prefer not to have a vendor id for each one in Payables.  Would the single payment vendor id have to be entered under each AR customer id?  How would this work on the AP side since normally the Vendor Id is linked to a Customer Id?

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