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      How to disable the ‘Would you like to issue a Credit Note?’ message

      How to disable the ‘Would you like to issue a Credit Note?’ message

      When performing refunds, you may be prompted to issue a Credit Note. If you do not wish to use the Credit Note feature, this prompt can be turned off:

      1. Go to Setup > Function Descriptors.
      2. Modify Received Account 1, 2, 3, and 4 (You are looking for one ticked for Credit Note)
      3. Untick the Credit Note option once you have located it. and press Save.

      4. Close and Open Suite in IPSUtils.

      Now when you perform a refund, the prompt will not display.