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Showing related tags and posts for the Great Plains / Microsoft Dynamics GP Forum group. See all tags in the site
  • 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 Microsoft Dynamics GP / Great Plains End User Forum (Forum) by chastity on 2013-11-13
    Filed under: negative receipt, apply negative receipt
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