1. Go to Vendor ==> Transactions ==> Money Received. Under Transaction Details Click Refund Transaction. A pop-up will appear.
2. Enter the Partial Amount that you want to refund in the box and click on "Refund Transaction" button.
3. On the Next window, type "REFUND" in caps and click on "Yes, make Refund" button. Only partial amount will be refunded. However, this transaction data will be found under "Vendor ==> Refunds ==> Sent Refunds"