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# How do you refund the sale of a credit to a customer?

To return a credit we must make the same sale transaction but with negative direction.

New sale > add the customer > select the credit > click on the arrow next to the selected service and indicate in you will have to put -1,  and you can end the sale with the payment method that the customer has paid.

![](https://storage.crisp.chat/users/helpdesk/website/aba5bb403ac1d000/captura-de-pantalla-2024-11-26_1i5psw2.png)
Once the credit sale is returned, REMEMBER that you will have to deactivate the credit assigned from the customer tab that had it purchased, inside the credits tab.

![](https://storage.crisp.chat/users/helpdesk/website/aba5bb403ac1d000/captura-de-pantalla-2024-11-26_95zshk.png)