Customer reimbursement functionality

Recently I was thinking over customer refunds and bumped into Customer reimbursement feature. Check it out! This feature has couple prerequisites: Customer must be tied with the vendor (If a customer does not have a vendor account, a one-time vendor account is automatically created for the customer). Customer must have credit balance. Customer balance amount … Continue reading Customer reimbursement functionality


Refund customer by creating a check

In this post I would like to show you how you can easily create refunds through checks in AX. In certain circumstances if a customer has a credit balance on their account, they may request a refund of that credit balance. You may need to refund a customer due to other reasons like overpayments, billing errors, credit notes … Continue reading Refund customer by creating a check