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Issuing A Credit to Customers with A/R Turned Off...

edited Dec 23, 2019 11:01PM in Accounting / ERP 5 comments

We're looking for a way to assign a customer credit to a specific customers, but we do not use A/R. The reasons we need this are for clients with outstanding credits from our older management system, as well as possibly allowing for Return Authorizations for Credit.

I'm a little confused as to:

A) How to accomplish this.
How does it reflect on their account
C) Can a credit be applied to online customer center orders?

Any help of guidance would be appreciated

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