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Former Member
Dec 08, 2006 at 05:45 PM

Refund to a customer u0096 Urgent please

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Hi all,

I have a customer who made an overpayment and we would like to refund him through wire. I checked the customer master and I saw that there is a bank keyed in the master record however, the user wants to wire it to another bank of the same customer. Can anyone tell me what all I have to do in the customer master and other places that allows A/P to do a wire to that customer to the said bank?

Your help is highly appreciated and rewarded with points

Thanks in advance

Kumar