## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/books/help/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Manage Payment Refunds

## Edit a Refund

If you’ve recorded a refund for a vendor payment, you can edit its details. To edit a refund:

*   Go to _Purchases_ on the left sidebar, and select **Payments Made**.
*   Choose the vendor payment refund you want to edit.
*   In the _Payment Details_ page, click the **Refund History** tab at the top.
*   Hover over a refund and click the **Edit** icon on the right.

![Edit a Refund](/books/help/images/payments-made/edit-a-payment-refund.png)

*   In the _Refund_ page, make the required changes.
*   Click **Save**.

The refund details will now be updated based on the changes you’ve made.

* * *

## Delete a Refund

To delete a refund:

*   Go to _Purchases_ on the left sidebar, and select **Payments Made**.
*   Choose the vendor payment refund you want to delete.
*   In the _Payment Details_ page, click the **Refund History** tab at the top.
*   Hover over a refund and click the **Delete** icon on the right.

![Delete a Refund](/books/help/images/payments-made/delete-a-payment-refund.png)

*   In the popup, click **OK** to confirm.

The selected refund will now be deleted.