To process a Refund on an Invoice, follow these steps:
- Select the Invoice menu.
- Select the invoice you would like to process a refund for.
- In the invoice page select the top ellipses and select process refund.
- In the top dropdown select the transaction to refund.
- In the Refund Amount box, enter the amount you would like to refund.
- In the Return To dropdown select where the refund will go.
- Add notes in the last box if you chose to.
- Select Process Refund to finalize.