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.

Here's a quick 1-minute guide:

Head over to the Bills section on your dashboard and click on 'Add Bill'.

Add the customer you wish to refund as a vendor by clicking '+ New Vendor' and entering their information.

Fill out the information and enter the amount you wish to refund. Add a description to help both parties identify this as a refund.

Click 'Pay Now' and choose the specific method you wish to use to send the funds.

Click 'Next' to review the details, then click 'Pay' to send the funds. The recipient will receive a notification to accept the payment.

💡 Note: Your customer will receive an email or text with a payment link. To receive their refund, they simply need to click the link provided to accept the payment.