Steps Required
- Go to Accounting > Quick Account Access in RMS.
- Enter an Account Number and select 'Go to Account'.
- Select 'Corrections' and choose 'Refund'.
- Select the Refund Payment Method.
- Enter a Refund Amount.
- Select 'Process'.
Visual Guide
Go to Accounting > Quick Account Access in RMS.
Enter an Account Number and select 'Go to Account'.
Select 'Corrections' and choose 'Refund'.
Select the Refund Payment Method.
Enter a Refund Amount.
Select 'Process'.
The refund will now be recorded on the account in RMS.
