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- Tue Sep 04, 2012 1:28 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Refund Check Output
- Replies: 2
- Views: 1803
Refund Check Output
Hi friends, I really need your help completing the refund process in R12. I created a refund against a reciept in AR. Run create accounting, an AP invoice got created automatically! I verified all the information of the AP invoice and then made the payment! The check came out missing all important i...