Go to the Sales Order page and open an order you want to make a refund. Pumunta sa Sales Order page at buksan ang order na gusto mong i-refund.
Click the REFUNDS tab. I-click ang REFUNDS tab.
To add a refund, select a refund type, choose the location, and input the amount. Para maglagay ng refund, piliin ang refund type, piliin ang location, at ilagay ang amount.
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You can modify the amount for a partial refund. Maaari mong baguhin ang halaga kung partial refund lamang ang ibibigay.
The refunded quantity should not be greater than the sales order total. Ang refund amount ay hindi dapat mas mataas sa total ng original na order.
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You may also input optional details such as Bank Account, Reference Number, Payment Method, or Remarks. Pwede ka ring maglagay ng ibang detalye kung kailangan, tulad ng Bank Account, Reference Number, Payment Method, o Remarks.
Once all details are complete, Click the Submit Button. Kapag kumpleto na ang lahat ng detalye, i-click ang Submit button.
A Confirmation Modal will appear. Lalabas ang isang Confirmation Modal.
Click Continue to process the refund. I-click ang Continue para tuluyang ma-process ang refund.
Sample Video On How to Create a Sales Refund From the Sales Order’s Refund tab
Sample Video On How to Create a Sales Refund From the Sales Order’s Refund tab
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