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: 21/08/2024
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