Refunds are records of the funds returned to clients, and are used to settle Credit notes
To create a Refund:
1. Open the Main tab of the Client window and select a project.
2. Switch to the Refunds tab and click the New button.
Refunds can also be created and linked automatically from the Edit Credit Note window. To create a refund this way:
1. Open any credit note that has not been paid yet.
2. In the Edit Credit Note window click the Mark As Paid button.
This will automatically create a Refund that completely covers the credit note and link it to the credit note in question.
See also: