Issuing an Invoices

If the required funds are in your cash account, you can issue a refund of a paid invoice.

Issuing an invoice refund:

  1. Click “Payments” in your navigation bar.
  2. Click on the Invoice ID of the appropriate invoice.
  3. Click “Issue Refund”.
  4. Type in the amount you’d like to refund and click “Issue Refund”.