How to create a refund voucher?
Go to Income >Refund Voucher, click on + New refund voucher.
Fill in the details like:
1) Customer name - You can select the customer's name, or can add the customer by clicking on "+Add new"
2) Refund Date - date on which the refund is issued.
3) Paid from account - Select account from which the refund needs to be paid, cash or bank
4) Amount - Fill the amount details.
5) Payment mode - Select the payment mode as Cash, Cheque, Credit/debit card, Internet Banking.
6) Descriptions - User can add description accordingly.
Click on save and it's done.
You can also edit the refund voucher, by clicking on edit option under action menu.