Watch this video to see how to edit a credit card refund or follow the steps below it.
Navigate to the correct window
- Navigate to Debtors / Debtor Payments / Amend Credit Card Refunds.
Call up the appropriate receipt
- Enter (or select) the appropriate receipt number in the Receipt text box.
Make the required changes
- Make any required changes.
Any field that doesn't have blue or red text can be edited, depending on how you have set your default text in the Customize window.
Save the changes
- Click the Accept button.
- Specify the print options and click the OK button, or click the Cancel button to close the window without printing.