To find this window

Settle Returns & Debits window - Refund Check view

  1. Click Settle Returns & Debits in the Purchases Command Center.
  2. The Returns & Debits view of the Purchases Register displays.
  3. Select a vendor debit and click the Receive Refund button.

OR

  1. Click Purchases Register in the Purchases Command Center..
  2. Click the Returns & Debits tab.
  3. Select a vendor debit and click the Receive Refund button.

To find the Settle Returns & Debits window - Refund Check view