To split the way that you refund an invoice into two different methods, do the following:
You can issue the cash refund and credit by using the Process Refund link under the Actions button:
1. First select Refund to Cash, enter the amount that you wish to refund next to the appropriate line item and process.
2. Then select Refund to Credit, enter the dollar amount for the credit to be given and process. The Credit will show as "Available Credit" in the student's account.