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Insert Refund

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Payment Fields:

DateDate of payment and day of week.
CreatorInitials of creator and name of user.
MethodMethod of payment.
DescriptionDescription of payment.
Print payment description on statementPrint payment description on statement.
AmountAmount paid (£).
Press the button to import account balance.
ReversorInitials of reversor and name of user.
ReasonReason for reversal.


History Browse:

Browse refund history for this customer.



Card Fields:

NumberCredit/debit card number.
Press the button to import credit/debit card details.
Valid fromCredit/debit card valid from date (MM/YY).
Expires endCredit/debit card expires end date (MM/YY).
Issue numberDebit card issue number.
Verification valueCredit/debit card verification value.
HolderCredit/debit card holder.
Press the button to import name of customer.


SaveClose window and save any changes you have made.
CloseClose window.



The Import button will only display if the customer has card details entered in accounting options (see - Accounting Options).


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