Vendor – Order – Refund

• Login at – https://vendor.nereus.io/login

  How to apply a refund to an order

• Navigate to the order
• Make your line item reductions if not already
  • Click edit icon on the line item

• • Qty – Decrement by the qty of containers you want to refund (E.g. if originally 9 and you want to refund by 1 then set qty to 8 )

• • Click the save icon.

• Open Payment Details panel

• Click Apply Credit button,
• Click Refund tab
• Add the Amount value to refund (You can use the Credit Balance as a reference)
• Optional – Add Reference/Transaction# and or Remarks
• Click Save

• You should see the Credit Balance set to 0 and the refund record in the Payment Detail table.
• Your refund is complete.