Providing a refund
01 from a mobile device
- Go to “Quotes and invoices”
- Select the transaction to refund
- Go to “Payment history” and tap once to open “Admin functions”
- Select “Refund”.
02 on your computer
- Go to “Quotes and 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.