Reimbursement of an invoice takes place directly under the invoice itself in the system.
It works like this:
✔ Refunds are made from the invoice detail view
✔ You must have the appropriate access rights to be able to refund
Here's how:
Go to Invoices in the dashboard
Find and open the relevant invoice
Under Details, click on the three dots (⋯)
Select Refund invoice
Confirm refund
After this, the system will handle the refund automatically, and you can follow the status of the invoice.
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