When processing multiple Utility refunds in AP allow the adjustment batch to be amended so each refund is not a separate adjustment batch. 3 votes Vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close 1 vote 2 votes 3 votes Remove votes You have left! (?) (thinking…) Kelly Fletcher shared this idea · Apr 30, 2013 · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close declined · Oct 29, 2016 Show previous admin responses (1) under review · Dutch responded · Aug 2, 2014 Tweet Add a comment… Remove Attach a File We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Post comment Submitting... An error occurred while saving the comment