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How to refund dues
How to refund dues
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- Identify Contact record and click on Quick Links Receipts
- Identify which Receipt to Refund
- Click on Receipt Number to review for Refund
- Verify financial information
- Select Create Refund button
- Once the action completes, a dialog box displays
- To verify Refund action, select View Refund
- View financial information and confirm amount
- Check box labeled Is Posted to complete initiating Refund and Accounting notification
- Once notified in Fonteva, Accounting will complete the Refund process
- Return to the applicable Sales Order
- In the Quick Links, select Receipts
- View the details of the initiated Refund,
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