Record Customer Refunds Against Credit Notes 💸

When you issue a Credit Note, you may sometimes need to return the money to your customer instead of adjusting it against another invoice.

You can now record customer refunds directly against a Credit Note!

What’s New:

• Record full or partial refunds.
• Track refund history with the refund amount, date, payment method, and other details.
• Automatically update the Credit Note balance as refunds are recorded.
• Generate a Refund Receipt for every recorded refund.
• Add transaction charges when applicable.
• Reverse a refund if a correction is required.
• Sync refunds with your Books of Accounts.

Learn More →