Applying the Non-Mirror Transfer Receipt

The non-mirrored transfer receipt is a fake receipt type setup in your organization. The account associated with this receipt type is the same as your refund account. This means that the transactions will net to $0 when the refund/payment is processed simultaneously.

To apply the non-mirror transfer receipt:

1.    Open the mirrored order which will receive the money.

Note: If you don’t have your non-mirror transaction batch open, open it now.

2.    Click on the Payment Information tab of the order entry screen.

3.    Click the Create New Receipt button; the receipt information section will become available.

4.    Update the Amount to match the refund amount applied to the non-mirrored order.

5.    Save  your changes to the order.