MAS 90/200 Accounts Receivable Tip: How To Write A Check For A Customer’s Balance Through Accounts Payable

Did you know that you can issue a refund to an existing MAS Accounts Receivable customer through the Accounts Payable module?  Thank you to our good friend and colleague Robert Wood at DDF Consulting Group for sharing this helpful tip.

If your customer has a credit balance and you want to write that customer a refund check, you can do this by following a few simple steps in the Accounts Payable module.  Review Robert’s article for the steps.

Vendor Customer Link Maintenance