Client Refunds window
Migration notice: This page was converted from the legacy TO3000 3D CHM. Classification: KEEP. Legacy wording is evidence only — verify against current TO3000 7.1 / qa before treating as authoritative.
The options available for this window are the same as those in the Refunds tab of the Client window. The major differences are:
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The Refunds to Clients window displays all refunds to all clients.
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New refunds cannot be created using this window.
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Existing refunds cannot be deleted using this window.
Refunds can be fully or partially linked with credit notes to settle them. Linked refunds can not be edited. Refunds are also added to company profits analysis on balance tabs.
Filter
Use the Status filter drop-down list to display only Refunds which are still to be linked with a credit note, or only those which have been fully linked with a credit note.
See also: