Mobile App: Issue a Refund for InvoiceASAP Payments

APPLIES TO:  InvoiceASAP Payments ONLY.

1. Log in with your InvoiceASAP Username and Password.

2. Tap on Invoice List.

3. Tap on the Invoice You Need to Mark as Unpaid.

 

4. Tap on Edit on the Right-hand Side.

 

5. Scroll Down until you see the Payment that was Applied.

 

6. Tap on the Dash to Delete the Payment.