How can i refund credit from credit note preview on Invoicera?


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

credit note billing


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

From the Action drop down, select “REFUND”.

credit note 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.

credit note refund1

Step 6: Click on Save.

The credit refund is successfully made.

credit note after refund

In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.


Posted by Invoicera Support on 20 January 2016

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