How do I handle customer refunds in accounting app?

To handle customer refunds in Metro ERP's Accounting App, follow these steps:

1) Create a refund invoice from the original customer invoice.

2) Register a refund payment against the refund invoice.

3) Optionally, reconcile the refund payment with bank statements.

To get more details to handle customer refunds, please do contact us at  support@metrogroup.solutions