1) Create an A/R Credit Memo for the Customer

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2) Banking > Outgoing Payments > Choose the “Customer” Radio Button

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3) Select the Credit Memo Entry

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4) Right Click and Choose “Payment Means” (or Choose Payment Means from the Toolbar)

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5) Enter the Payment Information

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6) Add your payment record

7) Print Your check

If you didn’t want to print your check from above, but in a mass payment run, you can also print your check this way:

Banking > Document Printing > Choose “Checks for Payment

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Choose the correct Banking Information
(make sure it matches the information entered from the Checks for Payment Window)
Choose the correct Posting Date From and To Dates
Change the “Print Checks” to “for Reissuing
Choose OK

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Print Your check

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