To generate a refund for any customer, kindly follow the below steps:
Go to Reports/Invoices.
Open the invoice/receipt to be refunded.
Click on the Refund button at the bottom of the invoice.
How to generate a refund? Print
Created by: Mayur Shiroya
Modified on: Fri, 24 Dec, 2021 at 6:31 AM
Note: A package invoice can only be refunded if that package is not used to reserve the class.
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