How to create the Refund

How to create the Refund

To create the Refund

Step 1

To create the refund, first, you need to open the Business menu and then open the Invoice and Estimate sub menu. Later, you have to click the Create Invoice command.

Step 2

Next, you need to open the Create New menu on the Invoice window and after that, just click the Refund command.

Step 3

Now, you have to enter the data in the Customer Invoice in the dialog box and click the Enter button.