Refund - Other

Refunds for a purchase other than a payment for a facility booking can be made via this window.

Making a refund does not cancel a booking. If you wish to make a refund of a facility booking fee, use the Cancel Booking window. You will be prompted with the details of the facility booking refund in that window.

Sale Number

Enter the original sale number. If you do not know the sale number you can look it up by clicking the "Lookup Invoice" button.

[Top]

Refund Amount

Enter the amount of the refund you are giving here.

[Top]

Lookup Invoice

Click here to open the Invoices window allowing you to search for the original sale.

[Top]

Refund Reason

Enter a short description of why you are giving a refund.

These comments will be saved to the Comment for this sale if there is already on OR a new comment will be opened.

[Top]

Cash or Other

Select whether you are giving the refund via a cash payment or "other".

[Top]

Cancel

Cancel the refund process.

[Top]

Process Refund

Click to process the refund.

[Top]