---
title: "FWCanRefCshOnAcc"
canonical: "https://kb.myframeworks.com.au/space/FSS/13174812/FWCanRefCshOnAcc"
format: markdown
---
**Flag/Setting Purpose: **Allow refunds on account to cash customers

- When enabled, upon finalising a credit note for a **Cash Account Customer (C)**, the **Refund** button on the right section of the tendering screen will be enabled to place the credit note against the customer’s account.
- When disabled, upon finalising a credit note for a **Cash Account Customer (C)**, the **Refund** button on the right side of the tendering screen will be blocked from placing the credit note against the customer’s account. The only refund option will be either by Cash or EFTPOS on the left side of the Tendering window.