From the Refunds page in Wisenet, you can click on an individual credit note to see the corresponding refund details.
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View Refund Details
- Navigate to LRM > Finance > Refunds
- Search or add filters if needed.
- Click on the Refund Number.
The Refund Details page opens with:
- Refund Status
- Debtor
- Credit Note Number
- Refunded Date
- Refund Summary including:
- Subtotal
- Transaction Fees (If processed via a payment gateway i.e. Stripe)
- Total Amount Paid (Currency)
- Logbook Activities
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View Credit Note (Optional)
Click on the Credit Note Number.
The credit note will open in the Invoice App.
LEARN MORE: Invoice App