Currently there is no direct refund option on invoices, however, you can add your customer as a vendor and pay a bill to them to return any funds.
Head over to the Bills section on your dashboard and click on 'Add Bill':
2. Add the customer you wish to refund as a vendor by clicking add new vendor and entering their information:
3. Fill out the information and enter the amount you wish to refund to the customer. Add a description that will help you and your customer note that this is a refund amount from an invoice.
4. Click Pay Now and continue to select the method by which you wish to pay them.
5. Click next to review and confirm the information you entered was correct and click pay to send them the funds.
Note: We will then email or text them the bill, and they will need to click the link to accept the payment.
