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How to Issue a Void/Refund Inside of Microsoft Dynamics 365 Business Central

Date

April 25, 2022

Posted Sales Invoices

Inside of Microsoft Dynamics 365 Business Central, navigate to Sales and Posted Sales Invoices. Go to Actions>>Payment and select Credit Cards.

Void/Refund

Select your transaction in the grid below and enter the Void/Refund button.

Cash Receipts Journal

A cash receipt journal entry will automatically be applied.

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