Account Payable Payment Refund - IRS Software

Account Payable Payment Refund

Account Payable > AP Payment Refund

  1. An order to refund an unapplied amount of AP Payment or AP Credit Note.

To Add AP Payment Refund

  1. 1. Choose Account Payable > AP Payment Refund.
  2. 2. Listing Existing Payment Refund.
  3. 3. Select Company.
  4. 4. Click Add / Edit
  5. 5. Enter / Edit AP Payment Refund Detail
  6. 6. AP Payment Refund Knock off method same with AP Payment.

To Delete AP Payment Refund

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