Zoho Invoice

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Back to Credit Note Overview

Refund Credit Note

If you’ve made a direct payment to your customer towards the amount owed to him, you can record this in Zoho Invoice against the corresponding credit note created. To do this,

Recording a refund

The payment recorded can be deleted by scrolling down till you see the Refund history. Click on the trash icon next to the recorded payment to delete the payment. The credit note status is changed to Open.

Deleting the payment


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