Refund an order
Give money back for a paid order, fully or in part, and keep your records right.
3 minOwners and admins
- 1
Open the paid order
Find the order in Products → Orders, Services → Jobs or Bookings → Appointments and open it.
Open this in Nuha Chat - 2
Tap Refund
Tap Refund… under the payment line.
Refund (up to RM89.00)Amount (RM)How: Back to card / FPX (CHIP) · I refunded it myself (cash / transfer)ReasonRefund RM89.00Sketch of the Refund (up to RM89.00) screen - 3
Fill in the refund
Type the Amount (RM). Under How, pick Back to card / FPX (CHIP) or I refunded it myself (cash / transfer). Type a Reason.
- 4
Confirm
Tap Refund RM…. The amount is taken off your sales.
Tips
- CHIP refunds can take a few working days to reach the customer.
- You can refund part of an order, and refund again later up to the total.
- On Basic and higher, a credit note is issued for each refund.
- To refund a paid invoice, open its order in Products or Services.
Something not working?
Back to card / FPX is not an option
The order was not paid with CHIP. Refund the customer yourself and pick I refunded it myself.