Use Refund to record payment or preparing payment to customer after you have entered sales return or credit memo. Refund is a posting transaction. It posts account value to your chart of accounts.

Open Refund app from

  • Customer Menu -> Click Refund icon
  • Or Enter url http://localhost/Refund on your browser.
  • Or specify server ip address if you connect from other devices (notebook, tablet, smartphone or peer pc) :
  • Check your server ip address here.


Refund Features

  • find credit memo and sales return with to-be-refunded option
  • find overpayment
  • record payment info
  • print check
  • to be printed option — you can print refund check with Print Checks
  • check number is updated when check is printed
  • cancel refund by either void or delete command