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Split Customer Refund
I have issued an RA and approved the RA. I need to split the refund into two separate payments, but don't see an option to do this. One payment will be refunded against a CC and one will be a refund to a leasing company via check. This is how the customer paid. Any suggestions? Not sure why I can't partial pay a Customer Refund but can accept partial payments against open invoices?
Thanks in advance,
Mark
[EMAIL="msphar@lightyeartechnology.com"]msphar@lightyeartechnology.com[/EMAIL]
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