I need to issue a refund check to a family. How do I show that on the ledger as a refund?

Posted on: 7/6/2021 11:20:45 PM
Replied by : support@icaresoftware.com

Dear user,

To refund as check, please follow the steps,

1. In the Child>Ledger page>Click on >See details.

2. You can see the option for a Cash/Check refund. Click on the Cash/Check Refund option.

3. Click on the Cash/Check Refund option. It will open up the option for a Cash/Check refund.

4. After performing a refund it will be shown in the ledger as a Refund.

Thank you,

iCare Support Team.

Leave a Comment / Question

Copyright © 2021 Orgamation Technologies, Inc. All rights reserved.