How to Return a Check Payment (Money Out)
Did you pay an owner or a vendor via check and it was returned? This article will show you how to record the return in Rentvine.
Step 1 - Find the Check Payment
From the left navigation menu, click on Accounting and select Money Out
Click on the Payments tab and narrow your search by clicking on the filters icon. Click Check in the payment type filter. Fill out any other filter fields as necessary.
Once you find the payment that you want to return, click on the row or the amount to go to the details view of the payment.
Step 2 - Record the Return
Once you are in the details view of the payments, click on the green Actions button and select Return Payment.
There will be a pop-up that explains what the refund will do in Rentvine. When you are ready, click Continue.







