This feature is available on all Goodshuffle Pro Plans.
First, edit the signed contract (Article).
Then, adjust the quantity of the item you are refunding (Article).
Next, issue a refund from the Billing Tab of the project for the amount that was overpaid (Article).
You can view the total amount refunded on a project under the "Billing Summary", which payments have been refunded under "Payments", and a breakdown of each individual refund under the "Refunds" section.
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