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    Support Home Property Management System Accounting Account Actions Refund Refund a Receipt

    Refund a Receipt

    Refunding a payment made in RMS.


    Steps Required

    1. Go to Accounting > Quick Account Access in RMS.
    2. Enter an Account Number and select 'Go to Account'.
    3. Select 'Corrections' and choose 'Refund'.
    4. Select the Refund Payment Method.
    5. Enter a Refund Amount.
    6. 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.



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