Invoicera allows you to refund the credit received from your customer.

Step 1: Login to your Invoicera Account

Step 2: Go to Billing

Step 3: Credit Note

Step 4: Select the credit note which you would like to refund. 

From the Action drop down, select “REFUND”.

Step 5: In the Credit Refund page, enter the method of refund, amount, reference # if any, date and you can also add some description for future reference.

Step 6: Click on Save.

The credit refund is successfully made.

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