Issuing Refunds

Steps involved in issuing full or partial refunds

Sam avatar
Written by Sam
Updated over a week ago

1. Open the order invoice for which you wish to issue a refund, pressing Invoice ID.

2. Refund can be issued fully or partially.

3. Any issue of refund will automatically generate a credit note on the “transactions” info of that particular invoice.

A short video tutorial about issuing full refunds:

A short video tutorial about issuing partial refunds:

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