RE: Customer Refund when the order is not yet fulfilled and billed.


May I know the best process for Sales order that has a customer deposit and the customer request partially refund?

Since there is no invoice yet, how can possibly do this in NetSuite.

Thank you!

John R. C. Beginner Asked on October 3, 2019 in Sales Force Automation.
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2 Answers

Thank you Ifgama 🙂

Beginner Answered on October 25, 2019.
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