Refund or Delete a Payment

With Joist you can easily refund (or delete) a payment on an invoice.

Here's how:

  1. Select the invoice that you would like to refund a payment on
  2. On the Invoice summary screen, tap "Payments" at the top of the screen
  3. On the popup, tap "REFUND" next to the payment you'd like to refund or delete
  4. You will then see the amount has been refunded under the payments section, but this refund will not show on the invoice document 

 

 

 

 

 

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