Posting a Refund to an AR Account (Owed Balance)
Posting a Refund to an AR Account (Owed Balance)
1. Go to Accounts Receivable
2. Select Student Account
3. Click "Actions"
4. Click "Refund Account"
5. Enter Refund Date
6. Click "Check & Credit"
7. Make sure Bank Acct General Ledger is Selected
8. Make sure Clearing Acct General Ledger is Selected
9. Select Vender
10. Enter Billing Account Name
11. Enter Refund Amount
12. Enter Refund General Ledger Number
13. Enter Any Comments
14. Click "Post Refund"
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