Issue a customer credit refund from the account
register
Click Banking, and then click Account
List.
Click the account from which you want to issue the refund.
In the lower left of the page, make sure that the Show
transaction forms check box is selected.
In the transaction form(
The form at the bottom of an Advanced Account Register, used for
entering transactions manually. ) at the bottom of the page,
click the Withdrawal tab.
Click Common Withdrawals, and then click
Issue a Customer Credit Refund.
Enter the customer name and refund amount, and then type a
description in the Memo box.
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