Vendor
Enter the resident vendor name. The name pulls
from the name entered on the Modify
Lease Information Tab.
Shortname
The default sets to the short name associated
with the vendor name. Accept the default or enter another name.
Voucher
Enter the optional voucher number. Voucher numbers
are used to track the refund transaction within the Refund.APS file.
Desc
The default sets to Refunds. Accept the default
or enter a more descriptive name for the refund transaction.
Address
The default sets to the forwarding address entered
on the Refund & Forfeits Tab.
Accept the default or enter another address.
City
The default sets to the forwarding address entered
on the Refund & Forfeits Tab.
Accept the default or enter another address.
State
The default sets to the forwarding address entered
on the Refund & Forfeits Tab.
Accept the default or enter another address.
Zip
The default sets to the forwarding address entered
on the Refund & Forfeits Tab.
Accept the default or enter another address.
Country
The default sets to the forwarding address entered
on the Refund & Forfeits Tab.
Accept the default or enter another address.
Fields