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Customer returns, credits and refunds

 sales return  (also known as a customer credit, credit noteadjustment note, or credit memo)  is money that you owe to a customer. If you're the customer, see Purchase returns, debits, and refunds

From the Sales returns and credits page, you can enter details of sales returns. Sales returns are goods returned by your customers, services not used or received by your customers, or credits given to your customers for invoice overpayments.

You first create a return and then process it. Processing means either applying the return to an unpaid (or future) invoice, or issuing a refund.

See these topics for more details:

Refunding online payments

Refunds for online payments must be processed to the same card used in the original sale, and must be in the form of a credit and not via cash or cheque (as per the Online Payments Terms and Conditions).

To process a refund for an online payment made by one of your customers, submit a support request via My Account (log in at myaccount.myob.com and click Contact support).