Issue a refund for an invoice in the Hub
From within the Hub you can issue a refund for invoices previously paid by your clients.
- Log in to The Hub.
- Select Invoicing from the left-hand menu.
- Locate the invoice you need to resend from the list. You can Search and Filter the list of invoices as needed.
- Select and open the
menu to the right of the invoice’s amount, and then select Issue Refund. - Locate the transaction, then select and open the
menu to the right of the invoice’s amount, and then select Issue Refund.
