If a client has purchased a product and needs to return it, receive a refund and you wish to return the item back into stock you will need to process a Credit Invoice on the original invoice.
You can find more information and a step by step guide for this on our Help Documentation portal - HERE
See our full array of Self Service Help Guides on Refunds - HERE
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article