Applying a Refund when the Invoice was Paid with Square

You may need to apply a refund for an Invoice that was paid with Square.  If you apply for the refund in Square, it will reflect on the invoice in Noterro.

1. Log in to your Square account
2. Click on Transactions
3. Select the Invoice
4. Click Issue Refund
5. Select the Amount
6. Enter the Amount
7. Click Next
8. Select Reason for Refund
9. Click Refund