Help Center

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Refunds

The Refunds page lists all the Refunds you have made to customers. Go to Expert Invoice > Refunds

To Add/Edit a Refund you need to enter the:

  • Invoice #: Select the invoice you want to refund.
  • Payment Date: Select the date of refund.
  • Amount: Enter the amount you are refunding to the customer
  • Payment Method: Select the payment method you are using to refund the customer
  • Reference Number: Enter a unique reference number for this refund.

Click theĀ OK button whenever you are done entering the Refund’s details.