This document will walk you through how to create a refund with check and generate a print file (assign check number) to print the physical check.
- Go to Transactions>Refunds
22. Select "Create" in the Refund Grid
...
This document will walk you through how to create a refund with check and generate a print file (assign check number) to print the physical check.
22. Select "Create" in the Refund Grid
...