Locations:
- Student "Name": New Refund page
- Student "Name": Payments, Refunds and Adjustments page
Users with the following permissions:
- Financial - Received Payments → View
- Financial - Received Payments → Edit
- Financial - Received Payments → Add Deposits
Case:
Refunds can be of two types: by Check or by Credit Card. The Credit Card refund should be deposited.
Problem:
GEGI gives no ability to set a refund as "by Check", "by Credit Card", or a deposited refund.
Solution:
Added the ability to create Check and Credit Card refunds. When creating a refund, choose the type you need in the Type field:
The refunds are now displayed in the Received Payments report (Financial → Payments Reports). Now you can find the needed refunds and deposit them:
All deposited payments are shown in the Deposits report (Financial → Financial Reports). Click the deposit amount to go to the Deposit Details page. You can edit or delete payments from a deposit on this page:
Available since GEGI v4.32.0 (view release notes)