Refunds

Refunds

Refunds records money coming back to you — earnest money returned after a tender is decided, security deposits released at contract end, and bill deductions recovered. This is the screen that turns money you had written off in your head into money you actually collect.

Where to find it

Go to TenderPro > Refunds.

Refund types

TypeWhat is coming back
EMD/SD RefundAn earnest money or security deposit released by the client.
Invoice RefundA bill deduction recovered against an invoice.

What the list shows

ColumnDescription
ProjectThe contract.
CustomerWho released the money.
TypeEMD/SD or invoice refund.
Invoice/EMD/SDWhat the refund is against.
DateWhen it was received.
AmountHow much.
Bank / Bank AccountWhere it arrived. All Bank Accounts shows every one.
Custom RefThe client's own release reference.
Recording a refund is what closes the loop. It moves the deposit off the EMD/SD register and the deduction off Bill Deduction — leave it out and both keep showing money as still held long after it has come back.

Interest on refunds

Where a client pays interest on a released deposit, it posts to the EMD/SD Refunded Interest GL account set in Settings rather than reducing the deposit itself.

When a refund cannot be deleted

A refund that has already been allocated or posted cannot simply be removed. Correct it rather than deleting, so the deposit and deduction registers stay consistent with the ledger.

Related pages

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