In the Ardex main program window select Finance at the bottom left, then select Credits and Transfers.

  1. Enter a horse name, and a list of invoiced transactions for that horse will appear.

  2. Enter a date and reason for giving credit, then tick any transactions that should be credited.

  3. Where a transaction is ticked for reversal a credit adjustment will be made to the account of each owner affected by that transaction, to reverse the original charge.

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