How to refund Miscellaneous Cash receipt

Need to refund customer Miscellaneous Cash receipt

How to refund Misc. receipt 

• Munis

• V12

• Miscellaneous  Receipt

• Misc. Receipt

• Misc. Cash Receipt

• Misc. Cash

• Cat 02

Misc. Receipts that were entered with a Customer ID can be refunded. The following steps will create a Bill Refund Processing record that can be further processed to an AP Invoice batch so it can be refunded back to the customer. 

1. Navigate to 'General Revenues>Payment Processing>Receipts'

2. Search for Customer ID or Receipt Number

3. Click Refund on the ribbon

4. Choose a Reason

5. Click OK to the Refund Generated pop up

Available for versions 2017.1+ (V12)