To refund a paid Invoice:
Navigate to the Invoice.
Click 'Issue Credit Note/Refund'.
In the Credit Note panel, provide a description and select the reason for the refund.
An example of where to locate the "Issue Credit Note/Refund" button on a paid Invoice.
Choose whether to refund the payment or leave the amount as credit on the Client's account.
Refund Payment option highlighted.
Note: Refunds are always returned via the same method the original payment was made. If the charge was paid through Stripe, please note that partial refunds aren’t supported within TutorCruncher - only full refunds can be issued.