Creating a Partial Refund Invoice

Step 1:

(1) Click Sales invoice 

Step 2:

(1) Click Refund Invoice. 

Step 3:

 

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

Step 4:

(1) Select Partial Refund

(2) and Click Edit

Step 5:

(1) Enter the quantity you want to refund

(2) Click update to apply the new quantity

Step 6:

(1) Click submit 

Step 7:

(1) Click submit