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Credit Note Refund Mapping

  • Step 1. Enable the Credit Note Refund mapping and Payment Mode Mapping



  • Step 2. In the credit note page detail -> Click on the More -> click on the Refund button.
     
    • If the credit note refund meets the conditions of payment mode mapping, the mapping will be prioritized according to Payment mode mapping



    • Otherwise, credit note refund will be mapped according to Credit note refund mapping

  • NOTE: If the Credit note refund mapping is disabled, credit note refund cannot be mapped to account. 

    Delete Credit Note Refund 

    • Step 1. Go to the credit note page detail -> Select the Refunds  tab -> click on the  Delete button

      Result: this credit note refund  is removed from the report and related accounts.

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