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.
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|Asked: 7/27/16, 11:24 PM|
|Seen: 144 times|
|Last updated: 8/10/16, 11:52 PM|