You should never refund a client by sending them a bank payment via their BSB and Account Number. You should select the invoice you want to refund, select the action menu, and then you can confirm the amount you want to refund.
You should never refund a client by sending them a bank payment via their BSB and Account Number. You should select the invoice you want to refund, select the action menu, and then you can confirm the amount you want to refund.