Pay Rebates Using Checks

Description

When settling by checks option, an entry will be automatically generated in the designated payment journal for later posting, effectively settling the rebate upon journal posting.

The settlement method by checks can be set at the Rebates Setup level or on the Customer Card page, with the latter taking higher priority.

We must register the check through the payment journal configured in Rebate Setup.

The check with the rebate amount.

Finally, we register the payment journal with the check to settle the rebate entry.