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.
Note: Invoicing and Payments in the Hub is available to a limited number of United States based users at this time. Availability will increase to more users and countries throughout 2021.
- 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.