Page 3 - How Do I Refund an Item for Payment

How do I Refund an Item for Payment

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Accounts Receivable > Receivables Maintenance > Maintenance Worksheet > Create
Worksheet

Refund an Item

1. Click on Add a New Value.
1
 The Worksheet Business Unit defaults to your
Business Unit.

 Worksheet Worksheet ID is defaults to NEXT. This
field should not be changed.

2. Click the Add button.
2
The Maintenance Worksheet page displays.

1 2

3

1. * Enter the Customer Criteria. Click the drop down menu to select Customer Items.

2. Enter the Cust ID. Click the Lookup Cust ID icon to search for the customer to whom a refund needs to be issued.

3. Click the Build button.

The Worksheet Application page displays.
B. Identify the Item to be Refunded

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Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents