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How can I record an offline refund?

Here's how you can record a refund made through cash, check, or another offline method.

Colin Connor avatar
Written by Colin Connor
Updated this week

Let's say you need to refund a client in an 'offline' (Cash, check, etc) format.
To get started, navigate to the project's Billing section and click 'Issue Refund'.

You can select the payment you want to refund and change the origin to 'Offline'.

You'll now be able to see your refund under 'Payments'.

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