How To Issue A Refund From Activity

Invoicing a refund from the activity screen is simple. Read on to learn how to do this.

Video Overview:



Issue a refund from activity:

1. From your 'Dashboard', go to the 'Activity' tab.
2. Once in your activity tab, find the cutoff day for the order you'd like to refund.
3. Once in the cutoff, find the customer by using "Control F".
4. Once you've found the customer, you can then click 'Refund'.