This software allows you to process refunds between Accounts Payable and Accounts Receivable in Microsoft Dynamics SL.

The manual user intervention of having to key refunds for vendors or customers reduces your overall employee’s productivity and costs your business money, but not if you have the AP-AR Refund Module for Dynamics SL from Isis. This feature-rich module performs a seamless integration between the two modules for refund purposes.

Now you can quickly move overpaid vendor account balances in Accounts Payable to their matching customer in the Accounts Receivable module for payment receipt. You can also quickly move customer accounts that have credit balances in Accounts Receivable to Accounts Payable for a refund check to be paid to the customer. With our netting feature, you can now easily net a customer’s and vendor’s accounts. All of this is offered in an easy to use module built in the Dynamics SL Toolset, which ensures it looks and feels just like the Dynamics SL.

Compatible Operating Systems:

Desktop (Client) Operating Systems

• Windows 2000 Professional
• Windows XP Professional
• Vista Business & Enterprise

Network (Server) Operating Systems

• Windows 2000 Server
• Windows 2000 Advanced Server
• Windows 2000 Datacenter
• Windows XP Professional
• Windows 2003 Server Family
• Windows 2008 Server Family