Create a Client Refund

Client payments are entered into Gensolve Practice Manager using the Debtor Payment Received window.

This includes part payments and refunds (which are simply payments for a negative amount).

In this tutorial, you will learn how to refund a payment to a client.

Prerequisites

The Client has been created: see How to Create a New Client.

A payment has been created: How to Create a Simple Client Payment

Watch the video tutorial: