From the left navigation menu, click on Accounting and select Money In.

Click on the Receipts tab. Narrow your search by clicking on the filters icon and choosing Owner Receipt in the transaction type filter. Fill out any other filter fields as necessary.

Once you find the owner receipt that you want to return, click on the row or the amount to go to the details view of the receipt.

Once you are in the details view of the receipt, click on the green Actions button, and select Return.

There will be a pop-up that explains what the return will do. When ready, click Continue.

Lastly, a pop up appears to enter the date and description of the return. Fill in the fields and click Return Payment to complete recording the return.
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