We have to write a check to refund a customers money. Not clear how
to write a check to a customer. There doesn't seem to be a check
class for custpaymout. And if we create the check in the a/p paymetn
journal by selecting the customer, everything seems to work ok except
that when we try and generate payments it errors b/c the generate
payments is using the vendor payment methods, and the bottom of the
paymetn journal screen for the specific check is using the customer
paymetn methods. Any help would be greatly appreciated.
Thanks,
MJH
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