I'm having a hard time to find how to document a check refund inside SP.
I refund my clients with check and now I need to document this action inside SP. There is no phone # that I can contact witch is unacceptable because I don't want to have to read an article to find out what I want , I need someone that can explain to me how do I do this action. I hope I can have a phone # that I can contact SP not them contact me. Please someone can help me?