# Refunds

**URL:** <https://forum.manager.io/t/refunds/44981>\
**Category:** Uncategorized\
**Created:** [January 15, 2023, 6:25am UTC](https://forum.manager.io/t/refunds/44981 "2023-01-15T06:25:44Z")\
**Posts on this page:** 4\
**Page:** 1

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**Author:** ![GAS](https://avatars.discourse-cdn.com/v4/letter/g/8491ac/32.png) [@GAS](https://forum.manager.io/u/GAS)\
**Post date:** [January 15, 2023, 6:25am UTC](https://forum.manager.io/t/refunds/44981/1 "2023-01-15T06:25:44Z")

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How do I correctly issue a refund to a customer?  
There is no ‘refund’ tab or section that I can find to do this.

My business is totally service based, so I don’t have any inventory stocks.

If I have a customer who purchases and pays for services, I generate the invoice for those services and the customer pays the invoice. Then the customer calls back and wishes to alter the services they have purchased - for example they may not now require a particular component of the package they originally purchased, how do I effect a refund to the customer?

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**Author:** ![p4unger](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/p4unger/32/25838_2.png) [@p4unger](https://forum.manager.io/u/p4unger)\
**Post date:** [January 15, 2023, 6:52am UTC](https://forum.manager.io/t/refunds/44981/2 "2023-01-15T06:52:00Z")

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I believe this guide may answer your question; [Pay a refund | Manager](https://www.manager.io/guides/5495)

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**Author:** ![GAS](https://avatars.discourse-cdn.com/v4/letter/g/8491ac/32.png) [@GAS](https://forum.manager.io/u/GAS)\
**Post date:** [January 15, 2023, 9:27am UTC](https://forum.manager.io/t/refunds/44981/3 "2023-01-15T09:27:51Z")

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Thanks.

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [January 18, 2023, 2:42pm UTC](https://forum.manager.io/t/refunds/44981/4 "2023-01-18T14:42:24Z")

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