How do I refund a customer?

You can easily refund a customer with any payment they’ve made. Take partial deposits over the phone. Refund as much or as little as you need to any payment type later.

1. Go to Sales >> Orders

2. Click on the order that shows as paid
   
   

   
   
   

3. Click on Actions and choose "Refund"
   
   
   
4. You will need to enter the amount that you wish to refund (full or partial) and add the reason for the same
   
   
   
5. Click on the Refund button.
   
   
6. Once you click on Refund button, you will be redirected to the Orders page and see the refunded amount