Refund and Discount Reasons are used in General Ledger and Client Payment records to document the reason for issuing a refund or discount. These records ensure accurate financial tracking and reporting.
Navigation
Main Menu → Selects → N-Z → Refund Reasons
Applies To: Enterprise, Plus, Basic
Field Details
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Refund/Discount Reason:
- Enter the reason for the refund or discount.
- Required field.
- The reason cannot be duplicated in more than one record.
Conclusion
Accurate refund and discount reasons help maintain proper financial documentation and reporting. Organizations should ensure all refund or discount reasons are correctly recorded and unique within the system. For further assistance, refer to related articles or contact support.