The following topics provide information about refunding customers.

Reimburse customers

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 Note

Some forms in the following table require information or parameter settings to navigate to them.

Business process component task

Form name


Reimburse customers

Accounts receivable parameters

Set up parameters for the Accounts receivable module.


View the reimbursement transactions that were created by the Reimbursementperiodic job.


Transfer credit amounts for selected customers to vendor accounts for each customer. Credit amounts can be the result of overpayments or credit notes.