Dynamics GP: How To Process Customer/Vendor Refunds
Автор: LBMC Technology Solutions
Загружено: 2025-09-03
Просмотров: 54
In this step-by-step tutorial, we walk through how to process customer vendor refunds in Microsoft Dynamics GP. Whether you're handling overpayments, issuing reimbursements, or managing vendor credits, this video provides a clear and practical guide to ensure accurate and efficient refund processing.
🔍 What you'll learn:
How to set up refund transactions in Dynamics GP
Key fields and forms involved in the process
Best practices for reconciling customer and vendor accounts
Common pitfalls and how to avoid them
This video is ideal for accounting professionals, Dynamics GP users, and finance teams looking to streamline their refund workflows.
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