How to add a General Billing Refund Code

Users needed to add a General billing Refund code

• Enterprise ERP

• General Revenues

• Accounts Receivable

• Accounts Receivable Miscellaneous Codes

No Reason Refund Code was found to Refund a GB Deposit 

Navigate to Enterprise EERP > General Revenues> Accounts Receivables> Setup> Accounts Receivable Miscellaneous codes

1. Click Refund Codes

2. Click Add

3. Enter your new code in the code field, It must not exceed 3 characters

4. Enter a description in the description field

5. Click Accept