FAQs

How do I issue a refund to a member?

Issuing a refund to a member is a two step approach.

1. Perform an account adjustment to the member's account in the amount of the refund and charge the adjustment to a clearing or suspense account.
2. Issue a check to the member from the Print Cheques module and post the check to the same account you posted the account adjustment in Step 1.

The net result will be a debit Accounts Receivable and a credit to the bank account.