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Credit Note Refund Mapping

Accounting & Bookkeeping BuildX



  • Step 1. Enable the Credit Note Refund mapping and Payment Mode Mapping
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  • Step 2. In the credit note page detail -> Click on the More -> click on the Refund button.
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    • If the credit note refund meets the conditions of payment mode mapping, the mapping will be prioritized according to Payment mode mapping
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    • Otherwise, credit note refund will be mapped according to Credit note refund mapping
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  • NOTE: If the Credit note refund mapping is disabled, credit note refund cannot be mapped to account. 
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Delete Credit Note Refund 

  • Step 1. Go to the credit note page detail -> Select the Refunds  tab -> click on the  Delete button
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    Result: this credit note refund  is removed from the report and related accounts.

 

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