How to refund credit memo in Fusion Receivable

To refund a credit memo navigate to Account receivable => Manage Credit Memo Applications

Click Manage Credit Memo Applications

Query the credit memo by typing it in Transaction Number field and open it.

Click Actions => Issue Refund

Click ok, refund application type get appeared.

Invoice of type “Payment Request” get created in payables with the Application Reference 113059.

Now you can pay this invoice from Payables.