Refund
customers business process component forms
The following table lists the forms that support the refund customers business process component. The table entries are organized by business process component task and then alphabetically by form name.
Note
|
|---|
|
Some forms in the following table require information or parameter settings to navigate to them. |
|
Business process component task |
Form name |
Usage |
|---|---|---|
|
Reimburse customers |
Accounts receivable parameters |
Set up parameters for the Accounts receivable module. |
|
Reimbursement |
View the reimbursement transactions that were created by the Reimbursementperiodic job. |
|
|
Reimbursement |
Transfer credit amounts for selected customers to vendor accounts for each customer. Credit amounts can be the result of overpayments or credit notes. |
