How do I view refunds?

Refunds can be exported from two different places in Ordway. For either method, offset Revenue for each month by the value of the Refunds (as appropriate):

Option 1: 

Navigate to Menu > Operations > Refunds.

Export Refunds to Excel and filter based on the GL code.

Option 2: 

Access the Journal Entries related to Refunds by navigating to Menu > Finance > Journal Entries. 

Filter Source Type = Refunds, then export the JEs.