Spanish-Refund Payment - Direct Bill .ng

Select More from the Dashboard sidebar menu.

Select the Local Companies link from the expanded sidebar menu.

The company details page loads. Select the Payments panel.

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

The Company Payments page loads.

Select the applicable payment.

The Payment Details page loads.

Select Refund Payment.

The Refund Payment popup activates.

Select Refund Code and enter the refund amount.

The Confirm Refund link is enabled.

Optionally enter Refund Remarks, then select Confirm Refund.

The popup closes.

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