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Refunding Invoices

"Refund Invoice" OR "Refund & Duplicate" an Invoice.

Rebecca Castro avatar
Written by Rebecca Castro
Updated over 2 years ago

  • Click the Invoice's Actions Menu (...).

  1. To refund an Invoice without generating any sort of Estimate copy to edit, select "Refund Invoice".

  2. To refund the Invoice and create a new ticket to edit with all of the same information, select "Refund Invoice & Duplicate".

  • To confirm refund, click "Process Refund".

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