Customer Account History on Invoice Voided | EPOS POS System

When an invoice has been voided, and the corresponding sales order been voided:

 

Step

Description

1

Select the Customers tab in the backend portal and search for the customer tagged to the invoice.

2

Select the Account History tab.

Users will be able to see that the customer’s account history will reflect the refunded invoice amount under the Invoice/Order tab.

💡All payments made will also be refunded and reflected in the Payment tab of the customer’s Account History.

 

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