Note: a refund voucher cannot be issued without a refund template. (CLICK HERE for manual on creating a refund voucher template)



Quick Process 


1. Find the timesheet / player that you wish to issue a refund to

2. Select / highlight the players cell

3. Select Refund from the drop down that appears

4. Apply the Refund Voucher to the recipient (making sure the correct template is associated)

5. The players cell will now display a refund symbol and they will be emailed the refund



Step-by-Step Process 


1. Find the timesheet / player that you wish to issue a refund to






2. Select / highlight the players cell



3. Select Refund from the drop down that appears




4. Apply the Refund Voucher to the recipient (making sure the correct template is associated, and the recipients email address is correct)




5. The players cell will now display a refund symbol and they will be emailed the refund