How do I refund by check?

A refund by check is made in 2 steps.

First, record the refund in the transaction, by entering a credit (negative amount, eg -$1,000).

Then, via “Accounting” > “Accounting entry” check “cheque”, then the general ledger account. Please note that you must use a debit ledger account. Once the information has been correctly entered, click on “Print check”.