Refund Surplus

1.  Open the Customer and go to the "Surplus Acct." tab

2.  Click "History"

If using QuickBooks you’ll need to cut the checkout of QB but in CenPoint you’ll create a refund from the surplus screen.

 The refunds will then push over to Quick Books.

3. Click "Create Refund"

4. Fill out the Following Fields, confirm that "Print Refund" is checked, and press ok

5. Print or Email the refund