Open an existing refund record
- (If one is not open already) Open an existing account record.
- Click the Payments/Refunds tab.
Under Refunds, double-click the refund record you want to open.
The Refund dialog box appears.
Depending on what you want to do, continue with one of the following.
To do this See instructions in
Edit a refund
Add custom data fields (user-defined fields)
Add data in user-defined fields
Add attachments and