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?

1. Select the invoice to which you want to add a refund
   
2. Choose the option ADD PAYMENT and select REFUND
   
3. Enter the desired refund amount and click INCLUDE PAYMENT
   
4. The refund amount will be added, and the invoice status will change from Overpaid to Paid
   

Updated on: 21/08/2024