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A/R Refund Batch - prints voided check

Sage Accpac Community » Sage Accpac ERP » Financials Suite » A/R Refund Batch - prints voided check
Last post 07-22-2008 11:48 AM by Jay Converse. 1 replies.
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  • 07-22-2008 11:34 AM

    • CHELLC
    • Top 150 Contributor
    • Joined on 06-26-2008
    • Posts 1

    A/R Refund Batch - prints voided check

    Reply Contact

     I hope someone can help us.  We are attempting to refund an A/R customer an overpayment and are using the A/R Refund Batch. (we have ERP 5.4)  Everything appears to work until we physically print the check - it prints a VOIDed check.  Is there a setup option we are missing?  Any suggestions?

  • 07-22-2008 11:48 AM In reply to

    Re: A/R Refund Batch - prints voided check

    Reply Contact

    Select an AR check form, not an AP check form.

    Read Jay's blog: Dispatches from the Trenches
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