How can you refund a Donation?

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In Veracross Accounting, Donations there is no procedure to refund a Donation.  In order to accomplish a refund in the GL successfully, you will need to do the following:

  1. Cancel the Donation, on the Donation Cancellation, the 'Suppress JE' flag should be populated so it does not hit the GL.  
  2. Issue a refund to the donor via a Miscellaneous Disbursement.  The GL Accounts should Debit Revenue and  Credit the Cash Account