Reverse Test Razorpay Payment

I was testing the Razorpay Integration with a test order and it went through successfully and posted the payment to the Razorpay account. I would like to reverse the payment and sales order entries. How do I go about doing this? Thank you!

Are you referring to the Sales Return case here?

If you want to go about cancelling all the transactions, then it should start with Payment Entry, and go in reverse order, upto Sales Order.

If it’s a case of Sales Return, then ideal would be to issue Debit Note against Sales Invoice. And adjust it in the future sales from that Customer.

Thank you Umair.

Umair wrote: