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Showing articles from refund a cash customer tag

How to process a refund for a cash customer

To process a refund for a customer you first need to credit the item(s) that are to be refunded. 1. Create a credit invoice for the customer to be refunded, click on the **'+'** icon next to the main search bar in Workshop Software and select **'Customer Invoice'** from the drop down menu. ![][1] 2. Search for the …

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