By: Everything Dynamics GP #11 - About Dynamics, Development and Life - GP...
[...] How to enter a refund for customer in Microsoft Dynamics GP? | Dynamics GP Help (Rubal) – discusses in detail, the various options related to customer refunds. [...]
View ArticleBy: How to enter check received from a vendor(refund) in GP | Dynamics GP Help
[...] recently had written a post about the entering refund for customers. Today I am going to discuss various scenarios about entering refund from vendor in Microsoft [...]
View ArticleBy: Cathy
here is what I did, the customer had a credit balance of 1000.00 which was paid via credit card. In order to refund her the money on her credit card, I created a return in the accounts receivable...
View ArticleBy: Rubal
Hi, As per my understanding, you have a customer with credit balance (overpayment) of 1000 and you want to refund this amount via credit card transaction. If this is correct you can handle it the way...
View ArticleBy: Nishant Sonker
Plz help me about how to edit the payables transaction credit memo through c# code. Thanks & Regards Nishant Sonker
View ArticleBy: Rose
Hi. I read this article about refunding an overpayment in GP. I have a customer who has overpaid an invoice, and now has an unapplied credit on their account. They would like this refunded to them as a...
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