AR Refund Processing

The AR Refund option is available from the More Menu and the Context Menu in the AR Invoice Lookup program.  The AR Refund option allows you to select one or more open credit balance (negative) invoices for the same customer and issue a refund for the total of the selected invoices.  The refund transaction can be used to print a check to send to the customer, or it can be used to record other transactions such as a credit card, cash or wire transfer refunds.


Issuing an AR Refund

Printing an AR Refund Check

AR Refund Processing - Control Information