How to Issue a Void/Refund inside of Microsoft Dynamics 365 Business Central

Posted Sales Invoices

Inside of Microsoft Dynamics 365 Business Central, navigate to Sales and Posted Sales Invoices.  Go to Actions>>iPayment and select Credit Cards.

 

Void/Refund

Select your transaction in the grid below and enter the Void/Refund button.

Cash Receipts Journal

A journal within Cash Receipt will be waiting to post