Issue a customer credit refund from the account register
  1. Click Banking, and then click Account List.
  2. Click the account from which you want to issue the refund.
  3. In the lower left of the page, make sure that the Show transaction forms check box is selected.
  4. In the transaction form at the bottom of the page, click the Withdrawal tab.
  5. Click Common Withdrawals, and then click Issue a Customer Credit Refund.
  6. Enter the customer name and refund amount, and then type a description in the Memo box.
  7. Click Enter.
500 Internal Server Error

Internal Server Error

The server encountered an internal error or misconfiguration and was unable to complete your request.

Please contact the server administrator at webmaster@informationworker.forsenergy.ru to inform them of the time this error occurred, and the actions you performed just before this error.

More information about this error may be available in the server error log.

Additionally, a 500 Internal Server Error error was encountered while trying to use an ErrorDocument to handle the request.