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  • Negative Receipts

    How do you apply or get rid of the negative receipts? We have customers that return products, then the return is on their account as an outstanding credit. We then issue a refund on their credit card and enter a negative receipt in GP to offset this. The customer's balance is now $0.00 but the problem...
    Posted to Dynamics GP End User Forum (Forum) by chastity on 2013-11-13
    Filed under: negative receipt, apply negative receipt
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