Note: If you refund a payment with this procedure, the quantity of items in your inventory does not change. To put items back in your inventory when you do a refund, use a credit note.
Select Financial.
ezyVet shows the New Invoice screen.
Select Payments.
The left sidebar shows payment records of your ezyVet site.
In the left sidebar, find and select the applicable payment record.
ezyVet shows information about the payment.
Select Refund.
ezyVet shows a Refund Payment dialog box.
In the Refund quantity box, enter the applicable quantity.
Select Refund.
ezyVet shows a confirmation message.
The Transactions section of the Transactions tab of the payment record shows the refund information: