Creating a Full Refund Invoice

Step 1:

Step 2:

(1) Click Sales Invoice

(1) Click Refund Invoice

Step 3:

  

(1) Type the invoice number of the invoice you want to fully refund, and press Enter.

Step 4:

(1) Select Full Refund 

Step 5:

(1) Click Submit 

Step 6:

(1) Click Confirm to execute the refund