Frequently Asked Questions

Please refer to the "Create a Receivable" task in the Common Business Tasks topic in this user guide for instructions.

Please refer to the "Billing a Vendor for a Refund" task in the Common Business Tasks topic in this user guide for instructions.

Please refer to the "Create a Cash Receipt" task in the Common Business Tasks topic in this user guide for instructions.

Please refer to the "Create a Customer Refund" task in the Common Business Tasks topic in this user guide for instructions.

Please refer to the "Issue Customer Refunds for Unreserved Credit Balances" task in the Common Business Tasks topic in this user guide for instructions.