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