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.
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
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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