Multiple refunds can be created until the purchase order return is fully refunded.

Create Refund

 Refund can only be generated when Order return has Confirm status

• Step 1. View order return details is Confirm status. 
• Step 2. Click More -> click Refund 
  
• Step 3. Enter the Refunded Amount, Date and Payment Mode -> Click Save button 
  
  

Edit Refund

• Step 1. View order return details  -> Select Refunds tab
• Step 2. Click 
  
• Step 3. Make the necessary changes and click Save button
  
  

Delete Refund

• Step 1. View order return details  -> Select Refunds tab
• Step 2. Click 
  
• Step 3. Confirm your selection in the following pop-up. The refund will be deleted