Once payment has been made, a Refund option will show up next to it:
This opens up an overlay where you can put in the refunded amount:
As you can see, this leads to an outstanding balance equal to your refund:
As the image above shows, you can even delete the Refund if you’d like.
To close out such Orders, a Custom Entry must be made using the refunded amount. Access this on the right-hand side of the Order Detail Page. Remember to make the value a negative amount, since you’re essentially off-setting your refund!
This will balance out the Order and it will then move to a Completed state:
The benefit of using this approach is that the client can use EZRentOut Reports to see the amount of discounting provided across Orders.