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View, Issue, And Edit Client Refunds
View, Issue, And Edit Client Refunds

How To View, Issue, And Edit A Client Refund

Christine Clark avatar
Written by Christine Clark
Updated over 2 years ago

View Client Refunds

You can view all of your client refund payments from the Refunds list page which is available from the left sidebar navigation. Click on the "Refunds" or the dollar with arrows icon link.

Once on the Refunds list page, you can perform various actions:

  • Add client refund

  • Add client refund attachment

  • Remove client refund attachment

  • Edit client refund

  • Delete a client refund

  • Search or filter by:

    • Client

    • Pay To / Vendor

    • Payment

    • Creator

  • Click the "All Filters" button to filter by more filter options.

Issue Client Refund

You can easily issue a client refund payment as long as a payment has unallocated funds which have not been applied to an invoice.

On the Refunds list page, you can add a client refund:

  • Go to Refunds list page

  • Click "Add Client Refund"

  • In the "Add New Client Refund" page, you can select the payment to issue refund.

  • Select "Payment Client" from dropdown to filter down the list of payments

  • Select "Payment Payer" from dropdown to filter down the list of payments

  • Select "Payment" from dropdown

  • Enter amount

    • Note: The amount will be auto populated by default to be the full unallocated amount of the payment you selected. You can change the amount to a number between 0 and the full unallocated payment amount.

  • Select "Pay To / Vendor" from dropdown

  • Enter description

  • Enter note

  • Add any attachments as needed

  • Click "Save"

Congratulations! You have successfully issued a client refund payment and you should now see your refund in the Refunds list.

Edit Client Refund

On the Refunds list page, you can edit a client refund:

  • Go to Refunds list page

  • Search or filter your table results

  • Under the Actions column, click the "..." three dots icon

  • Click "Edit Client Refund"

  • In the "Edit Client Refund" page, you can edit certain fields.

    • Note: In order to edit the refund amount, you will need to delete the client refund and create a new client refund.

  • Edit the description

  • Edit the note

  • Add or remove any attachments as needed

  • Click "Save"

Congratulations! You have successfully edited a client refund payment.

Let us know if you have any questions!

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