Unable to issue a partial refund on a GB Deposit
Description of Issue
When refunding a GB deposit, there is no way to change the amount of the refund. The refund must be issued for the balance of the deposit.
Context
Munis 2019.1 and up
Accounts Receivable
AR
General Billing
GB
Bill Refund Processing
arrefund
Cause
Resolution
Development is currently researching the issue. There is no known workaround at this time.
Additional Information