HomeManage InvoicesFAQ’s about InvoiceHow To Refund Payments Of Invoice

How To Refund Payments Of Invoice

If the customer has overpaid the amount for an invoice you can refund the overpaid amount to the customer. To do that follow the below process

Business Portal >  Sales > Sales Order New > Invoice Selection > Refund Payment

Add

Go to the invoice whose details are to be changed and open the details of invoice

click on “Refund Amount” button

Enter the amount and mode of payment mode ro record refund details

Your payments will be updated

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