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How do I refund a manual payment?

If your client paid via Cash App, Venmo, Zelle, or some other method that requires manual recording, you can issue a refund manually.

Updated yesterday

To start, go to the Invoice tab of the booking

Click on Sales --> Bookings and find the booking you want to issue a refund for.

  1. Click on the Invoice tab

  2. Click the down arrow next to the manual payment that you want to refund

  3. Select Record Manual Refund

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