How can you add a Purchase Refund to a Workflow?
To add a Purchase Refund to a workflow, open the desired workflow, click on the “Add” button, then select “Purchase Refund” from the dropdown menu, and fill in the required details.
Work Orders
Bookings
Rental and Unit Management
Time Tracking
To add a Purchase Refund to a workflow, open the desired workflow, click on the “Add” button, then select “Purchase Refund” from the dropdown menu, and fill in the required details.