documentation is genuine; it may be on company letterhead and signed by an appropriate person Sometimes if the refund is due to the customer because they have been overcharged on their bill and this is identified shortly after the financial sale has been processed, you may be authorised to process the refund and simply inform the manager or supervisor that you have done so. Documentation It is very important that an audit or paper trail exists when a refund is processed. This is because a refund means that revenue is reduced.
documentation is genuine; it may be on company letterhead and signed by an appropriate person Sometimes if the refund is due to the customer because they have been overcharged on their bill and this is identified shortly after the financial sale has been processed, you may be authorised to process the refund and simply inform the manager or supervisor that you have done so. Documentation It is very important that an audit or paper trail exists when a refund is processed. This is because a refund means that revenue is reduced.
TM_Process_financial_sale_Transaction_refined.docx