Difference between revisions of "19 Refund Payments"
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(Created page with "How do you apply a Refund to an Invoice? Select Payments Module, Select Customer Paymen button, Drop down Customer and automatically all the Invoices of the customer will be...") |
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| − | + | '''Refund Payments''' | |
| − | Select Payments | + | '''How do you apply a Refund to an Invoice?''' |
| + | |||
| + | * Select '''Payments''' module | ||
| + | * Select '''Customer Payment''' button | ||
| + | * Drop down customer and automatically '''all''' the invoices of the customer will be on your customer payment card | ||
| + | * Click on '''Apply''' column and fill in '''amount''' of refund | ||
| + | * '''Save''' to finish transaction. | ||
| + | |||
| + | ''You will see that Refund type will be included in the customer payment card and the outstanding amount was also being stated.'' | ||
Latest revision as of 06:41, 18 December 2014
Refund Payments
How do you apply a Refund to an Invoice?
- Select Payments module
- Select Customer Payment button
- Drop down customer and automatically all the invoices of the customer will be on your customer payment card
- Click on Apply column and fill in amount of refund
- Save to finish transaction.
You will see that Refund type will be included in the customer payment card and the outstanding amount was also being stated.
