A/R Refund Requisition
Use the A/R Refund Requisition page to print the payment refund report for an A/R account. This report can be provided to the Accounts Payable department as a requisition to issue a refund to the customer.
Administration > Reports > Accounts Receivable > A/R Refund Requisition
Use the A/R Refund Requisition page to print the payment refund report for an A/R account. This report can be provided to the Accounts Payable department as a requisition to issue a refund to the customer.