Record a Refund on a Invoice

An invoice can be updated to record a full or a partial refund for a job. This is different from refunding an online payment.

To record a refund on an invoice follow these steps.

1. Open the Job in your web account
2. Tap Record Refund.
   
3. Enter the refund details on Add Payment or Refund popup.
   
4. Tap Save Changes.

The refund has been recorded and the invoice updated with the refund details.