Refund Customer from Credit Memo

1. First create a credit memo 2. Transactions > Customers > Issue Credit Memo 3. Enter a customer 4. Under the Items tab, select the Real Estate Fees item and enter the rate. 5. Press Save 6. From the saved credit memo, press the Refund button 7. Press the "to be printed" checkbox to add the check to the printing queue 8. To print the check, navigate to Transactions > Management > Print Checks & Forms > Checks