Refund
Reimburse the customer with ease, make the note and update your ledgers.
A refund can be opted for many of the reasons where an unsatisfied vendor may ask for a direct
cash refund. Depending on the requirement you can either apply for a direct refund or may create
a credit note for the client to be applied for future purchases.
Payments & Refund
A very Advanced, powerful and Secure mode of payment and billing
Refunds made easy with SaleMatrix
-
Cash refund
make the refund in cah and log the debit amount.
-
Debit or credit refund
Multiple mode of payments with secure and unified gateway