How to View Document History when Refunding a Customer in Sage 300
Before You Start
- Select or create the refund batch and the refund entry
To view the history of a credit note or prepayment:
- On the detail table on the A/R Refund Entry screen, select the document.
- Click History.
The A/R Document History screen appears.
- To see other columns or lines, click the arrows in the lower corners of the screen, or use the scroll bars.
Note: You cannot change any of the information in this screen.
- Click Close to return to the A/R Refund Entry screen.