Customer requested when you create a refund in a case on the payments & adjustments page, it should create a check in check writing. The current process is double entry.
When there is an overpayment on the payments and adjustments page, to use the same concept as requesting a check as is done from the goods and services page. This may help with keeping the Rolodex cleaner as well as prompt refunds to families.
When there is an overpayment on the payments and adjustments page, to use the same concept as requesting a check as is done from the goods and services page. This may help with keeping the Rolodex cleaner as well as prompt refunds to families.