Refunds & Adjustments
Process refunds and adjustments with confidence.
Refunds don’t have to be painful. Flex makes adjustments easy, accurate, and auditable – so you stay professional and clients stay loyal.
Key Benefits
Transparent Refunds
Clearly itemized refunds build client trust.
Fast
Adjustments
Apply adjustments without reissuing entire invoices.
Financial Accuracy
Reduce errors and keep books clean with synced adjustments.
Client
Satisfaction
Handle refunds quickly to maintain strong client relationships.
Detailed Features
Refund Processing
- Process partial refunds.
- Full refunds supported.
- Apply to invoices.
Adjustment Tools
- Add credits or fees.
- Adjust invoices without recreating.
- Sync with accounting.
Audit Trail
- Record every change.
- Compliance ready.
- Review anytime.
Client Friendly
- Speed up refunds.
- Avoid disputes.
- Protect trust.
See Refunds & Adjustments In Action
Get a walkthrough of refunds and adjustments can impact your production workflows and operations.
Frequently Asked Questions
How do I process a refund?
You can apply refunds in Flex.
Can I issue partial refunds?
Yes, partial refunds are supported.
Is there an audit trail?
Yes, every refund is logged and exportable.
Can I customize adjustment notes?
Yes, notes can be added to adjustments.
Explore More Invoicing & Payments Features
Flex goes beyond Refunds & Adjustments. Explore invoicing, billing, payments, deposits, payment schedules, and more – all in one platform built for event pros.