Customer Refund Transaction provides you the following information:

• List of specific sales invoice and their corresponding payment details.
• List of corresponding Credit Memo with status that have been created.
• List of corresponding GL Entries.
• Customer Refund Transaction Status
• Customer Refund have hyperlinks to make navigation easier.

Customer Refund can be created in two ways:

1. Using Customer Credit Memo – for more information, click Creating Customer Refund Using Customer Credit Memo
2. Using Customer Deposit Payment – for more information, click Creating Customer Refund Using Customer Deposit Payment