How to create Receive a Refund

How to create Receive a Refund

To create Receive a Refund

Step 1

To create receive a fund, first, open the Business menu and then open the Bills and Vendors sub menu. Later, you need to click the Receive a Refund command.

Step 2

After that, you have to select the information in the Refund dialog box and click the Enter button to save in the account.

Step 3

Now, you can see that it is saved in the account.