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Basic print form for Customer refund Checks

edited Apr 6, 2022 11:08PM in Ask A Guru 3 comments

I have the Basic voucher form setup for bills which generates the checks as expected. The customer refund checks that are generated are not using the same form though. Does anyone know how to change this setting? Or which form is used so that I can create and advanced PDF to apply?


I am wanting to show the details


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