19 Refund Payments
From TrueERP wiki
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.
