Reimbursing an Account

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Accounting > Refunds. This tab is only displayed if the operating method is Billing and Payment.
  2. Click on the + button and fill in the following fields:
    1. Account: select the account to be refunded.
    2. Amount: Amount to be refunded.
    3. Remarks: Explain the reason for the refund by specifying, for example, the invoice reference or the date of the payment received.
    4. Financial year: Select the financial year in which this refund will be recorded.

How Did We Do?

Rebilling a Previously Billed Period

Actions on an Invoice (validate, send, cancel...)

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