Friday, October 14, 2011

MAS 500 v7.4 New Feature #2: Process Customer Refund Checks in Cash Receipts

Customer refunds can now be processed directly within Process Cash Receipts. Prior versions required processing two separate transactions through Accounts Receivable and Accounts Payable. Refund checks can even be printed directly from the Process Cash Receipts batch screen using the same check numbering sequence used for regular check printing.

Learn more about the new features in MAS 500 v7.4 with this link:

No comments: