Re: [development-axapta] Writing Checks to Refund Customers

[Michelle Thompson]

Setup the vendor and link it to the customer account that the refund is sitting on.  Then if the credit is the amount you wish to refund, you can go to AR > Periodic > Reimbursements.  Choose the customer account and it will automatically throw the credit to the vendor.
 
Hope this helps.

zandm1 <[EMAIL PROTECTED]> wrote:
Need help with the following scenario please,

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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