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Former Member
Nov 14, 2013 at 06:10 PM

F110 configuration to send payments to same customer but different addresses.

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Hi,

We have to process customer refunds for over payments.

For the same customer there are different details as Payer / Bill to / Sold to. How could we select from Bill to or Sold to addresses for sending out checks through F110 ?

Thanks

D' Hari.