Manage Payment Refunds
Edit a Refund
If you’ve recorded a refund for a vendor payment, you can edit its details. To edit a refund:
- Go to Purchases on the left sidebar, and select Payments Made.
- Choose the vendor payment refund you want to edit.
- In the Payment Details page, click the Refund History tab at the top.
- Hover over a refund and click the Edit icon on the right.
- In the Refund page, make the required changes.
- Click Save.
The refund details will now be updated based on the changes you’ve made.
Delete a Refund
To delete a refund:
- Go to Purchases on the left sidebar, and select Payments Made.
- Choose the vendor payment refund you want to delete.
- In the Payment Details page, click the Refund History tab at the top.
- Hover over a refund and click the Delete icon on the right.
- In the popup, click OK to confirm.
The selected refund will now be deleted.
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