MIP Ideas Portal

Give an option, in Cash Receipts, to identify that a payment is a refund and be able to link it to the vendor and invoice that was overpaid.

  • Guest
  • Sep 6 2018
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  • lily dada commented
    9 Sep 10:41am

    Refund is very pg important. We should also have proof of deposit or receipt to provide these details. In the event of a technical interruption, we will be able to inquire with the service provider.