Refund Received

Refund Received

Check Printed and Sent – Grantee Cashed Original Check and Sent a New Check:

1. Run a Grant Refund.
2. Record the receipt of the money from the Grantee either by creating a Journal entry or a Non-Gift.

Check Printed and Sent – Grantee Returns Original Check:

1. Void the check in Accounts Payable and create a Debit Memo. Refer to Voiding Payments in the Accounts Payable module for more information.
2. Post the Debit Memo.
3. Run a Grant Refund.