Refund Checks in Dynamics GP allows you to take an open credit in receivables and automatically create a the corresponding debit memo to offset that credit and ultimately create an invoice and check in payables management to refund the balance to your customer. During this demonstration, supervising consultant Christina Phillips, shows Dynamics GP users how to set up, configure and use refund checks.
Christina, a member of the BKD Technologies Microsoft Dynamics GP team, has more than 10 years of experience in implementation and training for Microsoft Dynamics GP software, including Forecaster, FRx/Management Reporter, Human Resources and Payroll and Project Accounting. She is a Microsoft Certified Trainer and won the Top Instructor Award for Microsoft Dynamics GP in 2008 and 2009.
