Posting a Refund to an AR Account
Posting a Refund to an AR Account
1. Go to Accounts Receivable
2. Select Student Account
3. Click "$" in the Blue Box
4. Select the "Account Refund" option from the Defined Item Dropdown Menu
5. Verify Date and Update Amount (if necessary)
6. Enter Amount of Refund
7. Click "Post"
1000.1.27
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