Create a Refunds Batch
Check the UX Online™ Users Guide or with your administrator if you are unclear on how to create a
batch or to see if there is already one configured in your system. Here are some of the fields explained:
Batch Number.
Automatically generated. Appears in
the batch ID field in the accounting
systems DL transaction entry
window.
Batch Type.
Select as Refund Processing. This
will automatically default to Closed.
Batch Date.
Defaulted to system date. Appears
as transaction date field in GL
transaction entry window.