Refund Credits

Let’s say you have created a credit note for a customer. Now, your customer might request for a refund of the credit note, so you decide to pay them offline. In such a case, you would have to refund the credit note.

In this page:

Create Refund

To refund a credit note:

Refund Credit Note Refund Amount

You can enter the whole refund amount or even choose to enter it partially.

View Refunds

To view all the refunds you recorded for a credit note:

Refund History

You can either Edit or Delete the refunds by clicking the icons next to them.

Import Refunds

You can import the refunds that you have in your system in CSV, TSV or XLS format. Here’s how:

Import Refunds Select File Map Fields

Next >
Delete Credit Note


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