2022
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NotePrerequisite: After Installing the package, change the Page Layout Assignment.
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Apply Credit Memo to InvoicesCreate Credit Memo- This is applicable in case Credit Memo is not created directly from the Invoice as discussed above.
In this case create Credit Memo directly.
Click on Apply Credit Memo to Invoices Button
You will find all the Invoices with outstanding balances to which Credit Memo can be applied
1. Process Refund through Credit Memo- If Credit Memo is not applied to Invoices as discussed above, in that scenario, Refund can be processed against the Credit Memo.
Once you have directly created Credit Memo, click on Refund Button
Enter the refund amount to be processed and the account (Bank or Credit Card) through which you want to process the Refund. Then click on Process Refund.
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