- Refund through Gateway (If supported by module)
- Manual Refund Processed Externally
- Add to Client's Credit Balance
Instead of automatically issuing a credit note for each refund, we give you the opportunity to decide when and if you want to issue the credit note. Once you're ready simply select the payments you want to "officially" record in a credit note. Billing Extension makes this process even easier storing information about invoice and its related credit notes / refunds. First off it changes Refunds tab with this new one.
Secondly it gives you a table from which you can quickly review and download all the related credit notes / refunds.
The same simplicity can be found also when you are viewing credit notes.