KNAPS User Guide
Ctrlk
  • Navigating KNAPS
  • Notice Board
  • Sales
  • Stock Management
  • Accounting & Claims
  • Store Management
  • Product and Category
  • KNAPS Reports
  • Store Settings
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Payments
    • Refunding Finance Payments before Finance Pay-Off
    • Refunding Finance Payments after Finance Pay-Off
    • Confirming Refund is Processed
  • Changing Tender Type After Invoice Creation
  • Changing Tender Type for Account Payoffs
  • Updating Local Prices for Global Products
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Refunding Finance Payments

This document describes the process of refunding Finance payments.

Refunding Finance Payments before Finance Pay-OffRefunding Finance Payments after Finance Pay-OffConfirming Refund is Processed
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