Refund a Customer Overpayment

03Jun

Refund a Customer Overpayment

By Payments on Invoices You Send 0 Comments
  1. In the Account menu, select Sales. 
  1. Select the Awaiting Payment tab from the Filter Tabs. 
  1. Find and open the Overpayment for which you want to refund. Using the Search option you can easily search the overpayment. 
  1. Scroll down to reach out to Make a Cash Refund section.  
  1. Enter the required information to the payment fields. 
  1. Click Add Refund. 

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