To edit or cancel a tenant refund, you should:

• Click suppliers on the side menu
• Then, depending on the due date of the refund, you should either click the outstanding charges tab (if the due date is in the future) or the overdue charges tab (if the due date is in the past)
• Now you should identify the refund you want to edit/cancel from the charges list
• Click the actions button on the right hand side of the relevant refund entry
• Finally, click edit or cancel