- Acumatica 2017R2 or higher
- Download PrintCustomerRefundPkg.zip from this repository
- In your Acumatica ERP instance, navigate to System -> Customization -> Customization Projects (SM204505), import PrintCustomerRefundPkg.zip as a customization project
- Publish the customization project.
To use this customziation:
- Create new 'Customer Refund' type of payment.
- Once saved, 'Payment Ref' will have value as 'To be generated'
- Such 'Customer Refund' type of Payment with Check type of Payment method can not be released without printing refund check.
- New check form for Customer refund (ar640501.rpx report) is added to the Reports menu of the Payments & Applications screen (AR302000). Format of this new report is same as out-of-box Check Form (AP640500.rpx). You may further customize AR640501.rpx report to achieve desired format of the refund check report.
- Clicking on Reports -> Print Refund Check will assign the next check number to 'Payment Ref' and Payment Method (CA204000) -> AR Last Reference Number for matching Cash Account used. And also it will redirect to refund check form report AR640501.rpx.
- There is no batch printing capability of refund checks.
None at the moment
Copyright © 2015 Acumatica
This component is licensed under the MIT License, a copy of which is available online here