Post Refund Checks


This routine creates a permanent check record in the A/R system, updating the client receivable balances. This option is found on the Customer Refunds sub-menu. A permanent G/L record will be created when the option to "Collect Journals from Modules" is executed from the G/L Menu.

ENTER THE ENTITY (01;02;03) >

ENTER THE BANK ACCOUNT >

NEXT STEP: Print Check Journal