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 the refund in Square, it will reflect back on the invoice in Noterro.

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