List Refunds

Use the List Refund group item to list surveyors in the database.

To list Refunds, use the following steps:

  1. Go to Modules>Accounting>Refund>List Refunds to list refunds in the database. The List - Refunds page opens.
  2. Click on any Refund Code to open the Refund Profile page.

For information on interacting with the list using the Action icons at the top of the List page, see the List help topic.