Account Refunds - Screen Overview
Account Refunds
Screen Code: arrefund
This screen allows you to process the refunds of deposits and (or) credit balances to account(s) by two methods.
- Process only for a single account. OR
- Specifying a single bill cycle number or single route number.
Note: For both methods, the account must be in ‘Refund’ status.
After completing this process create Journal Entries from the Accounts Receivable Journal Entry Process menu.
Navigation Tip: Accounts Receivable >> Miscellaneous Processes >> Account Refunds.
It has the following parameters:
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Version 1