Refunds & Credit Notes on Sales Archives - IRIS KashFlow

Refunds & Credit Notes

KashFlow — Wed, 30 Jan 2013 19:03:23 +0000

This article advises on why a bank account is shown on your credit note and refund payments

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Credit Note for an unpaid invoice

KashFlow — Wed, 30 Jan 2013 11:53:13 +0000

This guidance advises on how to create a credit note for an unpaid invoice. This can be used if a customer cancels their order with you before paying.

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Credit Note for a part paid invoice

KashFlow — Wed, 30 Jan 2013 11:51:53 +0000

This guidance shows you how to create a credit note for a part paid invoice, meaning that you can write off the remaining amount of the original invoice.

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Credit Note for a fully paid invoice

KashFlow — Wed, 30 Jan 2013 11:50:37 +0000

This guidance shows you how to create a credit note for a fully paid invoice, this can be used if your customer returns something to you but you don’t provide refunds for example.

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Refund Overpayment – Leaving the invoice as fully paid

KashFlow — Wed, 30 Jan 2013 11:47:49 +0000

This article explains how to refund an overpayment in KashFlow

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Refund Part Payment – Leaving the invoice as paid

KashFlow — Wed, 30 Jan 2013 11:46:09 +0000

This guidance shows you how to refund a payment against an invoice but leave the invoice as paid. This can be used if the customer cancels their order entirely with you and would like their money back.

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Refund Full Payment – Leaving the invoice as paid

KashFlow — Wed, 30 Jan 2013 11:44:59 +0000

This article advises on how to fully refund an invoice but leave the original invoice as paid.

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Refund Part Payment – Leaving the invoice as part-paid

KashFlow — Wed, 30 Jan 2013 11:43:29 +0000

This article explaisn how to refund how to part refund an invoice and leave the invoice as part paid.

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Refund Full Payment – Leaving the invoice as unpaid

KashFlow — Wed, 30 Jan 2013 11:41:25 +0000

This guidance explains how to refund an invoice in full, leaving the invoice as unpaid.

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