## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/kw/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 that has been issued via Stripe?

A refund issued via **Stripe** can be recorded by creating a **Credit Note** directly from the respective invoice.

To record the refund:

*   Go to the **Invoices** module in the **Sales** dropdown.
*   Select the invoice for which you have issued the refund.
*   Click the **More** dropdown and select **Create Credit Note**.

![Create credit note](/books/kb/images/payments/create-creditnote.png)

*   Verify the details in the **Items Table**.
*   Click **Save**.
*   Click the **More** dropdown in the credit note and select **Refund**.

![Refund](/books/kb/images/payments/creditnote-refund.png)

*   Select **Stripe Clearing Account** as your **From Account** and verify the populated data in other fields.
*   Click **Save**.

![Stripe clearing account](/books/kb/images/payments/stripe-clearing.png)

To record the fees refunded by Stripe:

*   Navigate to the **Banking** module.
*   Select **Stripe Clearing** account from your list of accounts.
*   Click the **Add transaction** dropdown from the top-right corner.
*   Select **Expense Refund** under **Money In**.

![Expense refund](/books/kb/images/payments/expense-refund.png)

*   Select **Stripe Fees** as the **From Account**.
*   Enter the amount.
*   Fill in the other required fields and click **Save**.