Refund

Refund Management

 



Refund policy for refund payments to clients and vendors . Amazing Accounting software provide this facility for your business service.



Step-01) Click the Refund folder for refund payment


Step-02) Click the Clients Refund for refund Client's payment


Step-03) Select invoice name of client and click GO button


Step-04) Select product with price for refund and click refund confirm button . your refund will be done

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Step-05) Click the Client's Refund history for view all previous refund


Step-06) Click the Vendor's Refund for refund Client's payment


Step-07) Select vendor's name and click GO button


Step-08) Select product with price for refund and click Refund Confirm button. your refund will be done


Step-09) Click the Vendor's Refund history for view all previous refund