Posting a Refund to an AR Account (Owed Balance)

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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