Articles on: Payments for invoices

How to Add a Return Payment to the Invoice for an Overpayment?

Did the customer make a payment with an overpayment? Easily include a refund payment to the invoice.

How to do it?

Select the invoice to which you want to add a refund

Choose the option ADD PAYMENT and select REFUND

Enter the desired refund amount and click INCLUDE PAYMENT

The refund amount will be added, and the invoice status will change from Overpaid to Paid

Updated on: 30/05/2024

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