How can I create Maunal Refund thru Receipt (R12 RUP6)

 Hi,

Can anyone tell me that how can I create Manual Refund through Receipts ( We are using R12 RUP6).

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I have already done the following Steps:

Navigation: Receipts –> Receipts
Click Apply
In the Application window, set Apply To= Refund
Enter the Amount and other details.
You can refund only positive amount and amound less than the Receipt balance.
The button Refund Attributes will be enabled.
Click on this button to view and update your refund attributes.
Attribute values are defaulted from payee setup. You are allowed to overwrite the values.
Attribute name and meaning:
Customer Name : the customer receiving the refund. Default: customer name on the receipt.