2. Select "Refund" from the transaction type drop down
3. Enter product/service that is to be refunded (the amount to be refunded will then appear as a negative) and click save payment
2. Select "Refund" from the transaction type drop down
How to process a refund Print
Modified on: Mon, 4 May, 2015 at 1:44 PM
2. Select "Refund" from the transaction type drop down
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