Return from Customer

This transaction type is selected when the customer returns company checks and P. Notes. Checks or P. Notes to be returned are listed by selecting Checks / P. Notes option located in the right mouse button menu of the group processing slip lines. Appropriate records are selected, transferred into the slip lines and recorded. The Credit Note is automatically generated by the application. F. Currency Info and G/L Codes options located in the right mouse button are used to record currency information and G/L codes of the transaction.