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AR Invoice Entry - Create Refund
If the user has access to AR Refund Entry using UT User Preferences, a Create refund button displays on the right side of the AR Invoice Entry form. If the AR Module Control option Refunds only allowed for credit balance is selected, the button is enabled if the customer has a credit balance.
Options Reference
Each option and field on the form is described below. Mandatory options and fields are highlighted in red.
Create refund
Click this button to open the AR Refund Entry form, populated with the invoice customer's details.