## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ke/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I record a credit card refund issued via Stripe?

Refunds issued via Stripe can be tracked in Zoho Books by creating a credit note from the invoice and then recording the refund.

To create a credit note:

*   Go to the **Invoices** module in the **Sales** dropdown.
*   Select the invoice for which you have issued the refund.
*   Click the **More** icon and select **Create Credit Note**.
*   Verify the details in the credit note creation page.
*   Click **Save**, and the credit note will be created.

To record the refund:

*   Click the **More** icon in the credit note that you’ve created and select **Refund**.
    
    ![Credit Note Refund](/books/kb/images/payments/cn-refund.png)
*   Select **Stripe Clearing** as the **From Account** and verify the data in other fields.
    
    ![Refund Details](/books/kb/images/payments/cn-refund-save.png)
*   Click **Save**, and your refund will be recorded.
    

**Insight:** Your invoice’s status will remain the same even after refunding the payment.

 

**Note:** If you have configured bank feeds for your Stripe account, recording a refund from the credit note will create a duplicate entry in your bank transactions. You will have to adjust this by [manually adding a bank transaction.](https://www.zoho.com/books/help/banking/add-transactions.html)