How do I enter refunds of payments the campaign made?

Go to Transactions>Miscellaneous Receipts>Vendor Refunds. Browse to find the original expenditure entry, enter the amount of the refund, the received date and a description. Click OK to save. Now you must deposit the funds and file a C-3. The refund will be listed on Line 1d of the C-3.

Note: The "vendor refund" feature will only work if you are using the campaign in which the original expenditure was entered.

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