Customer Refunds
Version 19
Overview
A Customer Refund can be created from either Funds Available on Customer's account, or from a Credit Invoice that they wish to get as a Refund rather than applying the credit to future invoices. Customer Refunds can be issued as a check or posted back to the credit card.
Customer Refund with a Check
4 minutes https://youtu.be/ShcgBSwZV_o
Customer Refund to a Credit Card
3 minutes https://youtu.be/RklVN9oAQ8I
Customer Refund from a Credit Invoice
3 minutes https://youtu.be/AYgBUlfE2AE
Training-v22-20220613BG-KB