<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN"><HTML DIR=ltr><HEAD><META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-1"></HEAD><BODY><DIV><FONT face='Arial' color=#000000 size=2>Good morning, I need some help please, haven't been on
Cases 21 long and have to do a refund for a parent who's child has left the
school.</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>She needs a refund of $240 which she paid on the
old cases system, $200 came across as a credit and there is still an outstanding
charge of $44.00, the other $40 deposit didn't come across. How do I go
about crediting and doing a refund payment when I have a mixture of
payments.</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Thanks </FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Margo Walton</FONT></DIV>
<DIV><FONT face=Arial size=2>Business Manager</FONT></DIV>
<DIV><FONT face=Arial size=2>Parkwood Secondary College</FONT></DIV>
<DIV><FONT face=Arial size=2>9876 1633</FONT></DIV>
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