Documentation:UserManual/The Modules/Account/Actions/AccountActionInvoiceRefund

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[edit] Customer refund

Module: Invoice
Menu: Accounting / All invoices / Customer refund / Opened

This is very easy to refund a customer invoice from a previously entered customer invoice. Open the invoice in the "Opened Invoice" window. Press the action button in the toolbar and select "Refund invoice". The credit invoice is generated and can be opened in the window: Accounting / All invoices / Customer refund / Opened.

The outgoing payment is carried out in the "Transfer" window, using the "Customer refund" transaction type.