When an invoice has been voided, and the corresponding sales order been voided:
![](https://www.epos.com.sg/wp-content/uploads/2022/11/Picture1-76-1024x528.png)
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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