Processing Customer Refunds in Acumatica Cloud ERP

This snapshot shows you how to process customer refunds in Acumatica Cloud ERP. We'll show you how to: • Enter Payments (apply payments to invoices and leave overpayment amount unapplied) • Enter Customer Refund • Create a Vendor • Create a Quick Check Please Subscribe to this channel Subscribe to Nims Acumatica Cloud ERP Linkedin User Group: https://www.linkedin.com/groups/13574219 Visit our webisite: https://www.nimsassociates.com