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.

 

2

Click Refund. The Misc Income Refund window opens.

 

3Enter 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.

  • For a guarantor payment, this information is the guarantor name and address.
  • For an insurance payment, the information is the payer name and address.
 
5Click 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.
6Post the refund. 

 

 

 

Misc Income

Misc Income Page

Reversing Miscellaneous Income

Not applicable for this topic

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