Reversing a Payment Schedule Refund

If a refund was created by mistake, the refund can be reversed.

To reverse a payment schedule refund:

1.    From the Transactions tab, click the hyperlinked Voucher Number associated with the refund you want to reverse, as highlighted below.
voucher_number.png
The Refund Review screen displays, as shown below.
refund_review.png

2.    If necessary, select the Print Date.

3.    If necessary, enter the Check Number and select the Check Date.

4.    Click Reverse the Refund.