If you have a customer or customers with credit balances on their accounts that need to be cleared, GP makes it easy to create Refund Checks to do so.
* click image to enlarge
1. Enter a Batch ID
2. Select All Currencies or Functional Currency
3. Enter the Document Date
4. Select to Create Refund for Specific Documents or Credit Balance Customers
5. Enter a specific customer or leave the Customer field blank. Leaving the field blank will create Refund Checks for all…