Refund Module
The refund module is used to process refunds for previously created sales (FV) and export (EV) transactions.
tip
The module displays all eligible invoices that can be refunded.

Refund Module
Refund Flow
1refund module
↓
2select transaction
↓
3select refund type
↓
4confirm "fa"

Export Module
Export Flow
1Export Module
↓
2application bar icon
↓
3select transaction
↓
4select refund type
↓
5confirm "ea"