Is there any way that customer refund can be paid
Posted: Mon Jun 13, 2011 5:34 am
<font size="2"><font size="2"><b>Dear All,
Plz Can Any body help me in This Issue</b></font id="size2"></font id="size2">
<font size="4"><b>Create a refund in receivables for an applied receipt.
The invoice which gets created in payables with type as payment request should be updated with another remit-t-supplier instead of the same customer.
Kindly advice if there is a way to set it up.
</b></font id="size4">
<font size="2"><b>Thx</b></font id="size2">
Plz Can Any body help me in This Issue</b></font id="size2"></font id="size2">
<font size="4"><b>Create a refund in receivables for an applied receipt.
The invoice which gets created in payables with type as payment request should be updated with another remit-t-supplier instead of the same customer.
Kindly advice if there is a way to set it up.
</b></font id="size4">
<font size="2"><b>Thx</b></font id="size2">