Core Financial Modules

[gloaming]

We are a nonprofit offering conferences and events. Customers prepay for the services but occasionally choose not to attend. In this case we need to cut a refund check. How do I do this? I've tried going to Manual Check Entry, but that requires a vendor number. Please help!

[jnelsonut]

Use "NOF"

Joe

[BigLouie]

Welcome to the Sage Community.  As indicated use the Not Of File (NOF) customer number. Look this up in the Help files for a more detailed explanation.

[gloaming]

Thanks, everyone! I was hoping there would be something easier, as we have literally dozens of these checks to issue around conference time, but it looks like we'll have to do one check at a time.