Issue a customer credit refund from the account
- Click Banking, and then click Account
- 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
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.
- Click Enter.