How to Create Credit Note for return/refund order from PayRecon to SQL/Autocount?
Before we proceed, make sure you have manage return orders, click HERE to check for the steps.
After done Step 1, proceed to BUSINESS REPORTS > RETURN RECONCILIATION REPORT.
You may recheck the order list again before passing it to your accounting. Click VIEW CREDIT NOTE LIST.
*Make sure the order already has its Invoice Number.
Click Cancel Return to Credit Note