Receivables - EBS (MOSC)

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Non-credit card refund amount appears on the customer statement as Unapplied.

edited May 4, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

When refunding a customer (non-credit card), the refund amounts appears on the customer statement as Unapplied. How do remove this unapplied refund? Why does the refund show as Unapplied

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