Refund
Use the Refund screen to view or edit a refund.
To open this screen:
- Open the Payment Explorer.
- Select the Payments tab.
- Right-click and select Create Refund from the menu, or double-click a refund.
Related Information and Activities
- Payments and Refunds
- Refund tab
- Record a Refund
- Lock a Payment or Refund
- Unlock a Payment or Refund
- Invoice Installments tab
- Documents tab
- Journals tab
- Journal Creation for Payments and Refunds
- Create Journal Entries Manually for a Payment or Refund
- Lock Journal Entries for a Payment or Refund
- Unlock Journal Entries for a Payment or Refund
- Re-create Journal Entries for a Payment or Refund
- Edit Journal Entries for a Payment or Refund
- Delete Journal Entries for a Payment or Refund
- Reverse Journal Entries for a Payment or Refund
- Report tab