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
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- Transactions>Refunds
2. Select "Create" in the Refund Grid
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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.
...
2. Select "Create" in the Refund Grid
...