Refund Entry

Overview of AR60

DDI’s Refunds function issues a payment to a customer against a non-zero open credit balance. It does so by creating a check, bank wire, or credit-card payment.

Note: If you want to issue a refund to a customer without an open credit balance, this can be done through the use of a miscellaneous credit. Set up the miscellaneous credit in Receipts Entry, then issue the refund against it.

• From the DDI Connect main menu, double-click Accounts Receivable
• Double-click Refunds Entry. You will see this screen:

Adding a New Refund

To add a new refund, click the New button on the toolbar. You will see this screen:

The following fields are available on this screen:

Field	Description
Example	Example
Example	Example
Example	Example