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Add “Mark as Refunded” status

Feature RequestBilling

Add a refund action on invoices/payments so an admin can mark a transaction as Refunded inside ManyRequests. Once marked, the refund should:

  • Show a clear Refunded label/status in the relevant views (invoice, client billing history, transactions list).

  • Be reflected in reporting by deducting the refunded amount from Revenue (net revenue), so revenue metrics and dashboards stay accurate.

Posted by Regine Garcia ·
1 comment

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Comments1

  • Gabriel Lecointere

    Team•

    Apr 29

    Thanks for filing, Regine — useful addition. We don't have a native refunded marker today, but it's a clear gap. Adding to our list and we'll post updates here as it moves.