In this article, you will learn how to delete client refund requests.
- On the Module Menu, click Client Management and select View Clients. You will be directed to the Client Management page.
- On the Client Management page, use the Clients panel to search/filter clients by entering one or more details.
- After defining the filter parameters, click.
- On the Clients list, choose a client and click the Drop Down Menu in line of the chosen client. The Drop Down Menu will expand.
- Select Refunds and you will be directed to the Refunds page.
- On the Client Refunds list, choose the request to delete by clicking the Delete Refund icon.
- A Confirmation dialog box will appear. Click to proceed.
- A Confirmation message will appear on the screen indicating that the selected request was successfully deleted.