We would like the refund check to appear on the Customer Statement, once the refund check is applied. We have been told that it does show if the refund is unapplied or it shows when applied to an invoice - this is by design.

If this is in place it will take our make our current process a lot easier. Please get this added to the software. We heard about this option at one of the Sage Inspire Tours in March and we worked with Sage Support for a couple of months to realize it doesn't work for us. Thanks!

by: Denise W. | over a year ago | 6 - General Enhancements