Skip to Content
Menu
This question has been flagged
1 Odpoveď
5533 Zobrazenia
Best Answer

1. Find the original Invoice, open it and Click REFUND INVOICE:




2. Complete the Wizard:




3. Open and edit the Invoice (by default it will refund 100% of all items, you can adjust the amount or remove items, or add items).


4. Validate the Invoice.  Keep it open to have a 'credit' on account.  Register a payment if you actually send money back to the Customer.

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
dec 23
2802
1
máj 23
3507
1
nov 22
2395
0
júl 22
1842
0
sep 18
3585