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Payables and Cash Management - EBS (MOSC)

How to remit a check from a vendor.

Jul 5, 2018 7:09AM edited Jul 24, 2018 9:35AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Please help us on the below issue.

We have a check form a vendor.

We entered in our Payables with a Refund process.

Now we want to remit it in a bank, so how to do this on the system.

Thanks

George

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