D365 Credit and Collections - Customer Payments and Settlement - Process a Customer Credit Balance Refund

D365 Credit and Collections - Customer Payments and Settlement - Process a Customer Credit Balance Refund: Learn how to process a Customer Credit Balance Refund in Microsoft Dynamics 365 Finance and Supply Chain Management with this practical, step-by-step D365 training guide. Record and settle customer payments accurately so accounts receivable balances and transaction history remain up to date. Designed for users working in Credit and Collections, it follows the standard Customer Payments and Settlement flow within Microsoft's order-to-cash business process.

Built by BR One consultants who implement D365 for a living, using the standard out-of-the-box interface. Issue it as-is, or take the editable version and make it yours.

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• Read-only (PDF) branded, print-ready, hand it to users as it comes
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What's included

• Perpetual licence. Unlimited users across your organisation
• Three downloads per file, per purchase. 
  

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