Functions in Payments Made
Let us take a look at some of the functions that can be performed in the Payments Made module.
In this page…
Refund Payment
If you have recorded payment for a vendor, you can choose to refund that amount in full or in part. Here’s how:
- Go to Purchases > Payments Made.
- Select the payment that you have recorded.
- Click More > Refund.
- Enter the amount to refund and select the account which tracks the refund.
- Click Save.
When you refund a part of the payment, the remaining amount will still be available to apply across the vendor’s outstanding bills.
To view the refunds that you have recorded:
- Go to Purchases > Payments Made.
- Select the payment for which you have recorded a refund.
- Scroll down on the right side of the page.
- From here, you can Edit or Delete the refund by hovering over it and selecting the desired action.
Next >
Manage Payments Made
Related
- Overview - Payments Made
- Basic Functions in Payments Made
- Other Actions for Payments Made
- Payments Made Preferences
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