AGRIS Customer Documentation
Patronage Refunds
Use the Patronage Refunds option to distribute profits among patrons based on patron sales or purchased. If you have Patronage set to integrate with Accounts Payable, you will also be able to generate an A/P voucher for each refund check. You can also use this option to print the patronage refund report.
Learn more about Patronage Refunds feature:
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