Jobber Payments Refunds
If a situation ever occurs when you need to refund your Client - this article will walk through these steps. At this time you can only issue a refund of the full Payment amount and not a partial amount.
First, will need to find the Payment in the Client's Billing history. Click into it to view the Payment information, then select the Issue Refund button.
Here is a quick animation to show this workflow:
You will see the payment 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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