Translations:Làm thế nào để chỉnh sửa hoặc trả lại hóa đơn?/10/en

Từ Kiu Wiki
Bước tới: chuyển hướng, tìm kiếm

KIU ERP will automatically create a draft refund. You may modify the refund (example: remove the lines you do not want to refund) and validate it. Then, send the refund by regular mail or email to your customer.

Tip

Refunding an invoice is different from refunding a payment. Usually, a refund invoice is sent before the customer has done a payment. If the customer has already paid, they should be reimbursed by doing a customer payment refund.

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