KNAPS User Guide
search
Ctrlk
  • Navigating KNAPS
  • Notice Boardchevron-right
  • Saleschevron-right
  • Stock Managementchevron-right
  • Accounting & Claimschevron-right
  • Store Managementchevron-right
  • Product and Categorychevron-right
  • KNAPS Reportschevron-right
  • Store Settingschevron-right
  • Choosing a Label Printer for KNAPS
  • Finance Process Explained
  • Store Stock Feed Documentation
  • Numbering System in KNAPS
  • Refunding Finance Paymentschevron-right
    • 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
gitbookPowered by GitBook
block-quoteOn this pagechevron-down

Refunding Finance Payments

This document describes the process of refunding Finance payments.

Refunding Finance Payments before Finance Pay-Offchevron-rightRefunding Finance Payments after Finance Pay-Offchevron-rightConfirming Refund is Processedchevron-right
PreviousNumbering System in KNAPSchevron-leftNextRefunding Finance Payments before Finance Pay-Offchevron-right