How to add new refund reason:
  1. From Administration, select Code Tables.
  2. Select Credit from the Category drop down list.
  3. Click Credit Reason, click Add
  4. Enter the description (refund name) click Save
  5. This new entry will be available the next time you create a refund 
How to edit refund reason:
  1. From Administration, select Code Tables.
  2. Select Credit from the Category drop down list then select Credit Reason
  3. Click drop down next to reason and select Edit
  4. Edit name and click Save
How to delete or mark refund reason inactive:
  1. From Administration, select Code Tables.
  2. Select Credit from the Category drop down list then select Credit Reason
  3. Click drop down next to reason and select Delete
  4. Note: If code table entry is in use, you will not be able to delete. Instead, click Edit and mark as Inactive.
  5. Save