Voiding a Refund

 
To void a refund:
 
  • Click on the Refund in the transaction grid in Invoices.
  • Click Delete.
 
The following confirmation will be displayed.
 
Click Yes. The voided refund will display in the transaction list if the Show Deleted / Voided option is checked on the Invoices Toolbar.
 
A payment with multiple refunds will display *Multiple* in the Invoice Number field in the Banking Report.