Select Refunds

Refund is a check run tool for issuing refunds against credit invoices and unapplied payments. The dialog to select items to refund has been updated, as pictured. A combined list of Invoices with a negative balance and Payments with an unapplied balance lets you select with a click on each row or using the Select button in the upper left to Select All or Select Through a date.


  Chapter 305 Refunds

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