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Purchase Order Return - Refund

Multiple refunds can be created until the Purchase Order Return has been fully refunded.

Create Refund

A refund can be generated only when the Order Return status is Confirmed.

Step 1: Open the Order Return Details page with status Confirmed.

Step 2: Click More and select Refund.

Step 3: Enter the Refund Amount, Refund Date, and Payment Mode, then click Save.

Edit Refund

To edit an existing refund:

Step 1: Open the Order Return Details page and select the Refunds tab.

Step 2: Click Edit on the refund record.

Step 3: Make the necessary changes and click Save to apply the updates.

Delete Refund

To delete a refund record:

Step 1: Open the Order Return Details page and select the Refunds tab.

Step 2: Click Delete on the refund record.

Step 3: Confirm your action in the confirmation pop-up. The refund will be permanently deleted.

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