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This help article will show you how to refund a purchase to credit.

  • Find the invoice that you would like to refund

  • Select Refund

  • Select Refund Payment and Item or Refund Payment

  • If refunding Payment and Item - Enter the quantity that you want to refund in the Count at the top right hand side

  • Select Credits

  • Select Refund

If you click on the member's name, you'll be dropped into their On Account area where you'll be able to see their Credit Balance

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