Refund When Job Costed

1. Create a Billing Group for the original job costed customer order.
2. Then in the Billing Group add another order and carry forward the customer info.
3. Add a service line claim/refund (whichever one you have) -1 = quantity then the amount EG $500.00. This will create a credit amount.
4. Make a payment of the negative amount, into the bank RFMS register .
5. A negative deposit = a withdrawal. This is your refund to your customer.
6. Go to your physical bank account to pay customer

[Updated: 04/11/25]