I have a customer who prints many rebate cheques to customers. Is there a way to print a cheque to a customer. Can this be run through a function similar to suggest vendor payments.
We print occasional refund checks to our customers using the P&P/Payments Journal (in Financials 1.20). It’s done the same way you would do a vendor check; just make the type Customer and fill in the customer number. The only major difference is that you have to be sure to blank out the Payment Type; if you try to post it as a Payment, you’ll get an error message. I don’t know if there is a way to generate a whole list of them.