跳至内容
菜单
此问题已终结
1 回复
5368 查看
最佳答案

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.

形象
丢弃
相关帖文 回复 查看 活动
1
12月 23
2520
1
5月 23
3203
1
11月 22
2251
0
7月 22
1660
0
9月 18
3396