As of right now the Patronage Check stub is very confusing to customers, which turns into multiple phone calls and questions from them.
Date Submitted
Dec 23, 2025
MerchantAg Modules
Accounts Receivable
Product
MerchantAg
Who will benefit from this idea? (Department and/or Job Title)
Equity
What problem does this Idea solve?
Could this be changed so that the Refund column correctly shows what amount the Patronage check is for? Or change the name of the column and add another column showing what the dollar amount of the refund is?
