How To Issue A Refund From Activity
Invoicing a refund from the activity screen is simple. Read on to learn how to do this.
Issue a refund from activity:
- From your 'Dashboard', go to the 'Activity' tab.
- Once in your activity tab, find the cutoff day for the order you'd like to refund.
- Once in the cutoff, find the customer by using "Control F".
- Once you've found the customer, you can then click 'Refund'.