Payments

Refund a payment

Send all or part of an online payment back to the client's card or bank.

In the app: PaymentsOwners and admins
  1. Go to Payments (or open the invoice's payment list).
  2. Press the ↺ refund button on the payment.
  3. Enter the amount (a partial refund is fine) and confirm.
  4. The money goes back to the card or bank it came from, and the invoice balance updates.

If something's not working

There's no refund button on a payment.
Only online payments can be refunded. For cash, check and other recorded payments, edit or delete the record instead. On a computer the button appears when you hover over the row.

Still stuck?

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