Navigation: Transactions > Sales > Sales Transaction > Pay Refund on Credit Note >

Create Pay Refund

 

 

 

 

 

Steps on How to Pay Refund on Credit Note

 

User can Pay Refund through the following steps.

1.Go to Transactions > Sales > Sales Transactions;

2.Click Credit Note from left menu;

3.Select the Credit Note need to be paid;

4.Click Pay Refund on the right menu;

5.Fill the required information;

6.Save.

 

 

 

 

 

 

 

 

 

 

Copyright © Q6 Cloud Accounting