Jobber Payments Refunds
If a situation ever occurs when you need to refund your Client - this article will go over these steps. At this time you can only issue a refund of the full Payment amount and not a partial amount.
First off you will need to find the Payment in the Clients Billing History box. Clicking into it to view the Payment information you will see a Issue Refund button.
Here is a quick animation to show this workflow:
You will see the Payment get updated in the Billing History to show it has been Refunded to the Client. The system will then email a Refund Receipt to the Client for the amount of the Payment.
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