- Visit client Portal
- Navigate to reports from the menu, Client will land on the reports page. Select Invoice in Event section, you will land on the list of invoices (if any).
- Click on the invoice number to view the invoice.
- On the view click on the cancel & Refund button
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to cancel the invoice and refund the amount - Click on the Adjust in System button
to adjust the invoice in the system
to cancel the invoice and refund the amountIdeasRegistration, the perfect cloud solution for Membership, Event Registration, Exhibition Registration and Donation Collection.
