Adding, editing and deleting refunds (from Manage > Financials > Refunds)

This article will discuss ways to add, edit and delete refunds from Manage > Financials > Refunds.

Refunds can be entered, edited and deleted from several different places in Main Street Sites. For a full discussion of the options in this area, please see Adding, editing and deleting refunds (general).

To add a refund from Manage > Financials > Refunds, click on the "Add" button. This brings you to the Apply Refund page.

Then follow the steps described in Entering a refund. You can also edit existing refunds from here by clicking on the "View" command in the Actions column, as shown above.

To delete a refund, you must first click on the "View" command for the refund, and then follow the steps described in Adding, editing and deleting refunds (general).