Complete this task to refund miscellaneous income.
Refunded miscellaneous income is recorded on the Refunds page by payee.
Step-By-Step Guide
Step | Instructions | Additional Information |
|---|---|---|
| 1 | From the Misc Income page, select the miscellaneous income transaction (SMISC) to refund. |
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| 2 | Click Refund. The Misc Income Refund window opens.
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| 3 | Enter the reason or any additional information related to the refund in the Refund Description field. | |
| 4 | In the Refund Details section, verify the name and address of the recipient is correct. If the recipient is someone other than the guarantor or payer, enter the information to whom the refund will be issued and mailed in the appropriate spaces.
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| 5 | Click OK to save and close the Misc Income Refund window. | The REFND sub-entry is recorded under the applicable activity type on the Misc Income page. The refund transaction is recorded on the Refunds page by payee. |
| 6 | Post the refund. |
Related Topics
Related Training/Support Documentation
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