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Finding a Refund

To search for a refund:

1. Click the Accounting hyperlink on the Module Menu to open the Accounting Overview page.

2. Enter search criteria for the refund. You can search by Date, Customer (name), Check Number, or Check Date.

3. Click the Go button. The refunds that match the search criteria will display on the List -Refund page.

4. Click the GoTo icon next to the refund you wish to examine.  This will open the Refund Information page.