Providing a refund on Invoicing
The refund is only accessible through the online control panel for the moment.
01 ON YOUR COMPUTER
- Go to “Invoices”
- Click “Invoices”
- Click the invoice number that you want to refund
- Check off the transaction box to display more icons;
- Click this icon
- Enter the refund amount in the window that opens
- Click “Refund” again.