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How do I refund an invoice?

Ronny Christensen avatar
Written by Ronny Christensen
Updated this week

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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