Magaya Software Accounting Manual

REFUND CHECK
for this check. This screenshot shows the dropdown list with the Euro
(EUR) and Venezuelan Bolivar (VEB) included in the list:
• Select the Bank Account that you are using to pay the refund.
• Select the company that you are creating a refund check for.
• Enter a Memo if needed.
• Check the box to show all non refunded credits.
• In the Credits list, click on the credit you are working with or enter in the
amount for each credit.
• Enter the refund amount in the Amount field.
• Click the OK button.
A refund check will appear in the viewing pane.
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