How I can make a partial refund?
Thank you!
Go to the invoice you wish to mark a partial refund again, and click on ‘More Options’. Select ‘Credit Note’
This will bring up the Credit Note Screen (pretty much the same as invoice screen, but works with minus values). For example, I have an invoice for £25.00, and and I’ve agreed to take £4.99 off for the client (including VAT). So, I would enter this:
Obviously, if you don’t charge VAT, then you won’t have to worry about the VAT column. Either way, it will credit the invoice for you. It will ask you to confirm it before applying.
On the original invoice, you will see something like this then:
Hope that helps!
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Thank you so much for detailes.
Very helpful!
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