Refunding Overpayment
In Clear Books, unallocated receipts can only be allocated to invoices. If a customer overpays an invoice or sends a duplicate payment this will need t...
Wed, 11 Mar, 2020 at 1:00 PM
If you have not created the over payment you can do so by following the steps in the guide below: How to create an over payment to a supplier In Cle...
Mon, 17 Feb, 2020 at 2:25 PM