Customer Refund

⌄ Primary Information

Customer Refund #

Subsidiary

A/R Account

Required

Customer

Required

Currency

Exchange Rate

Required

Account

Required

To Be Printed

Date

Required

Location

Refund Total

Balance

Posting Period

Memo

Items

Apply	Date	Type	Ref No.	Orig. Amt.	Amount Remaining	Currency	Payment

Refund Method

Payment Method

Check #

Payee Address

Payee Address

MC