Print Refund Checks
This routine produces refund checks for the chosen customer accounts. This option is found on the Customer Refunds sub-menu. The following prompts will appear:
ENTER THE BANK ACCOUNT >
Enter the bank account ID under which the refund checks were entered.
You may process refund checks for one bank account at a time.
ENTER BEGINNING CUSTOMER CODE (A=ALL) >
Enter a beginning customer ID or A to print checks for ALL selected customers. If a beginning ID is entered, you may enter an ending ID which may be identical. If a range of IDs are entered, refund checks will print for customers within that alphabetical ID range.
The number of items selected will be displayed, and the following message will appear:
PLEASE BE SURE CHECKS ARE ALIGNED IN PRINTER AND THAT PRINTER IS SET-UP PROPERLY, THEN ENTER CHECK NUMBER CHECK # >
Enter the number of the check on which the first refund information will print. Refunds will print in standard check format, unless a custom print format has been initiated by your company. Continuous checks and other forms are available from Systems Solutions Inc.