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Article ID: KB170
Keyword Name: Financial, Refunding, Espenditures, Bank Account, Reconciliation
Created: February 05, 2013
Viewed: 10532

How To Enter an Expenditure Refund



Begin by selecting the Financial branch. Open the Disbursements branch and select the Payees link.




Select the payee for whom you'd like to enter the refund and open.


If there are multiple invoices be certain you highlight the invoice you will be refunding.