Using Refund Checks in Microsoft Dynamics GP

Date: February 24, 2012

Refund Checks in Dynamics GP allows you to take an open credit in receivables and automatically create a the corresponding debit memo to offset that credit and ultimately create an invoice and check in payables management to refund the balance to your customer.  During this demonstration, supervising consultant Christina Phillips, shows Dynamics GP users how to set up, configure and use refund checks.

Leave a Reply

Your email address will not be published. Required fields are marked *