Follow the steps below to make a refund of an invoice.

1. Open the Moon Invoice application on your smartphone or tap this link.
2. Go to Sales > Invoice.
3. Find the invoice you want to refund and tap the three-dot icon “(⋮)” next to it.
4. Select Credit Note.
5. Now, create a New Credit Note to complete the refund process.
6. You can view all credit notes under Sales > Credit Notes.

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