Page Comparison

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• Go to Transactions/Refunds
  
• Query for the refund to be cloned
  
• Click on the refund number in the query results
  
• Click CLONE
  
• Enter necessary information:
  
  • Refund Number
    
  • Date (System will auto assign if left blank)
    
  • Any additional changes necessary
    
• Click VALIDATE
  
• Click POST
  

Reverse a Refund (Legacy)

Refunds with an associated check cannot be reversed

• Go to Transactions/Refunds (Legacy)
  
• Query for the Refund to be reversed*
  
• Click on the Refund number in the query results
  
• Click REVERSE
  
• Enter necessary information:
  
  • New Refund number (System will auto assign if left bank)
    
  • Date (System will auto assign if left bank)
    
  • Any additional changes necessary
    
• Click VALIDATE
  
• Click POST
  

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