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How to add a General Billing Refund Code
How to add a General Billing Refund Code
Description of Issue
Users needed to add a General billing Refund code
Context
Enterprise ERP
General Revenues
Accounts Receivable
Accounts Receivable Miscellaneous Codes
Cause
No Reason Refund Code was found to Refund a GB Deposit
Resolution
Navigate to Enterprise EERP > General Revenues> Accounts Receivables> Setup> Accounts Receivable Miscellaneous codes
Click Refund Codes
Click Add
Enter your new code in the code field, It must not exceed 3 characters
Enter a description in the description field
Click Accept
Additional Information
, multiple selections available,
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