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Receivables - EBS (MOSC)

AR Refund process

Apr 21, 2023 5:58PM in Receivables - EBS (MOSC) 8 commentsAnswered ✓

What is the best way to process refund without going to AP. or is there a way to stop AP invoice (Payment Request) getting created.

We want to generate ACH file for refunds with in AR using custom program based on Refunds.

Thanks, Satish

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