Open an existing refund record

1. (If one is not open already) Open an existing account record.
2. Click the Payments/Refunds tab.

3. Under Refunds, double-click the refund record you want to open.

   The Refund dialog box appears.

4. Depending on what you want to do, continue with one of the following.

   To do this	See instructions in
   Edit a refund	Edit a refund.
   Add notes	Add notes to a record.
   Add custom data fields (user-defined fields)	Add custom data user-defined fields to a record.
   Add data in user-defined fields	Enter custom data in user-defined fields for a record.
   Add attachments and signatures	Add attachments and signatures to a record.