5We are using Microsoft Dynamics GP 18.2.1013 (2019)
We currently use GP Web Services to load Invoices and Payment into GP.
Is their a way to process Refunds using GP Web Services?
The manual steps we want to automate are:
1) In Purchasing create a Batch.
2) In Sales select Refund Checks, use the Purchasing Batch # and Customer.
3) Select Documents to Refund.
4) Create Vendor if new Customer.
5) Click Process and then click the 'Transfer the Receivables Credit Balances to Payables' confirmation button.
