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 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.

<b>A short video tutorial about issuing full refunds:</b>

<b> A short video tutorial about issuing partial refunds:</b>

Steps involved in issuing full or partial refunds

Issuing Refunds

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