Refunds: Test Pool (ML-Generated)

  1. On which form can you create and release a customer refund without applying it to another document?
    • Payments and Applications
    • Invoices and Memos
    • Sales Orders
    • Cash Transactions
  2. Which types of documents can a customer refund be applied to?
    • Payment
    • Prepayment
    • Credit Memo
    • Invoice
    • Purchase Order
  3. When is the status of a customer refund changed to Closed?
    • When the refund has been fully applied to a document
    • When the refund has been partially applied to a document
    • When the refund has been released without applying it to another document
  4. What can you do to correct a released customer refund?
    • Void the refund and create the correct refund
    • Delete the refund and create a new one
    • Edit the refund and make the necessary changes
    • Request a refund correction form from customer service