This document will walk you through how to create a refund with check and generate a print file (assign check number) to print the physical check.
- Go to Transactions>Refunds
2. Select "Create" in the Refund Grid
3. Enter the required information. If you need to issue a physical check for the refund, be sure to check the "create check" box. Save 
4. After you save your refund, it will be posted. You can go to Transactions>Disbursements to generate the physical check.
5. You will select the refund and "Generate Print File" to follow the normal process of printing a check. The Type will reflect "refund" in your disbursement grid for easy filtering/searching later.
