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Go to Business > Clients and select the client you need to issue a refund to.
Open the Transactions Tab to view the client's financial activity.
Select Issue Refund from the toolbar or the three-dot menu next to the relevant transactionclient.
Fill out the refund details in the Issue Refund window:
Date: Specify the refund date.
Business: If you have multiple businesses, select the correct business.
Client: The name of the client receiving the refund. This should already be filled in for you, but verify it is correct.
Amount: Enter the refund amount.
Payment Account: Choose the account from which the refund will be issued from.
Date: Specify the refund date.
Memo (optional): Add notes for internal tracking or clarification.
Save the refund:
Select Save to apply the refund to the client's account.
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