Hvordan opprette manuell kunderefusjon

Hvordan du kan opprette en manuell kunderefusjon

Hent opp kundebetaligner bildet:

Velg kunderefusjon:

Velg kunden du skal lage refusjon for

Hent opp nota, skriv inn beløpet du har refundert og fjern haken på vent.

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