Void Refund from a closed batch

Created by Karen Kinsey, Modified on Mon, 28 Feb 2022 at 09:44 AM by Karen Kinsey

You need to open a VOID REFUND batch

Find the closed Refund Batch

Click on that batch (the blue part) That batch will appear, click on the account, reverse payments or reverse account button at bottom left and, in the drop down, select the Void refund batch you created. Once transaction is complete, close the void refund batch.

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