How to Pay a Customer Refund

Note: Before issuing a refund, you must first create a credit note for the customer.

To record a refund payment to a customer, click File > New > Money Paid Out. The Money Paid Out window will appear:

Customer Refund

Enter the details into the following fields:

Click 'OK' to save the refund payment. The new transaction will appear in the Transactions list (menu Window > Transactions).