Navigation: Transactions > Purchases > Purchases Transactions > Receive Refund >

Create Receive Refund

 

 

 

 

Steps on how to Receive Refund

 

1.Go through Transaction > Purchases > Purchase Transactions > Debit Note;

2.Click Debit Note that has received refund;

3.Then click Receive Refund on right side.

4.Fill the field and save.

 

 

 

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