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• Refund a Customer Overpayment (by check)
  The steps involved in this process relate to two specific situations. 1. ...
  Last edited by User on 5/4/2017 5:17 PM
  removed task 3
• Order Entry Credit Memo Refund
  The following instructions explain how to enter a Credit Memo for a refund to ...
  Last edited by User on 2/18/2016 3:40 PM
  formatting
• Refund Credit Card Deposit
  If a credit card deposit was entered through Order Processing and a credit ...
  Last edited by User on 1/11/2016 2:47 PM
  formatting
• Vendor Credit Balance - Vendor Sends a Check
  Situation:  A vendor has a credit balance and sends a check to satisfy the ...
  Last edited by User on 12/17/2015 3:24 PM
  formatting