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Refund Payment - Direct Bill .ng

📆 Revision Date:

Select More from the Dashboard sidebar menu.

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Select the Local Companies link from the expanded sidebar menu.

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The company details page loads. Select the Payments panel.

On the Payments panel, select the line item to which the refund will be applied.

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The Company Payments page loads.

Select the applicable payment.

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The Payment Details page loads.

Select Refund Payment.

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The Refund Payment popup activates.

Select Refund Code and enter the refund amount.

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The Confirm Refund link is enabled.

Optionally enter Refund Remarks, then select Confirm Refund.

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The popup closes.

Back on the Payment Details page, this refund is added to the Refunds list.

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