How to add a General Billing Refund Code

Owned by Knowledge Assistant
Jan 19, 2024
1 min read



Description of Issue

Users needed to add a General billing Refund code



Context

  • Enterprise ERP

  • General Revenues

  • Accounts Receivable

  • Accounts Receivable Miscellaneous Codes



Cause

No Reason Refund Code was found to Refund a GB Deposit 



Resolution

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 



Additional Information