Dynamics 365 CommunityForums Microsoft Dynamics GP (Archived) AR charge back for a s...

AR charge back for a sale that was entered in customer was charged in error

(0) Share

Report

Posted on by Community Member

AR invoice entered in error using GP 2013 customer was charged and the charge was applied to clear AR. had to do a charge back to refund the customer but there was no actual sale involve. How do I clear this ? Please respond if you are familiar with GP2013

*This post is locked for comments