Refund a customer for an overpayment



How would I refund a customer for an overpayment on an invoice using SBA
2006? This earlier version of SBA doesn't have a "Customer Refund" button to
easily make the refund.



CPA Hound

Normally you would use the credits and refunds icon in the Customers home
page. If you received more that you were supposed to then I guess you posted
to a given account for that excess? You can make the credit against that
account by clicking on the yellow icon on the far left side of the grid and
selecting that account and make the payment by saving the credit and clicking

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