One Refund Check for Multiple Credit Memos

Question

How do I print one refund check for multiple credit memos? I have a customer that has four open credits, and I would like to issue them just one refund check for these. How do I do that? 
 
 Thanks, 
 
 Megan

CShular · Accepted Answer

You would apply the open credits to cash refund instead of refund check. Then in Cash Managment Transactions Instant Checks post a check to the customer for the total and deselect the post to GL check box. (Since the cash account was already hit with the application of the open credit)

Sage BusinessWorks

One Refund Check for Multiple Credit Memos

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING