Zoho Invoice

FAQ

How can I record a refund for advance payments I’ve received?

Advance payments can be recorded either as can invoice payment or a credit note and both are displayed as unused credits in the contact details page. Both can be applied to invoices and credit notes can be refunded.

Create credit note

To refund the excess invoice payment,

Was this document helpful?
Yes
No
Thank you for your feedback!
Want a feature?
Suggest
TOP