Go to "Customers --> Clients"
Search for client
Tap into "Payments Tab" or use actions sheet and select "Refund"
4. Tap into payment
5. Select "Refund Payment"
6. Select "Amount", "Reason" and any notes that may help you recall why you provided a refund.
7. click "Refund Payment"
Refunds take 5-10 days to appear on a customer's statement. Credit card fees for the original payment won't be returned, but there are not additional fees for the refund.
Refunding to account credit
To do this, follow steps 1--5 above and under the "Refund method" you can select "Account credit" and the amount will be posted to the client's account as a credit for future use!
