Accounts Payable- Refunding a Purchase Credit

Under 'Invoices & Payables,' select 'Accounts Payable.'

A list of invoices and credits populates

Double click the credit note you wish to refund, which will change the status to 'Credit Authorized.' Click 'Refund.'

Enter refund information and click 'Refund' on the bottom right corner.

The credit will now show as 'Refunded.'