Refunding Overpayment

How to refund a customer over-payment
In Clear Books, unallocated receipts can only be allocated to invoices. If a customer overpays an invoice or sends a duplicate payment this will be recorded...
Mon, 9 Dec, 2019 at 1:28 PM
How to refund a supplier overpayment
In Clear Books, payments can only be allocated to bills. Therefore to clear unallocated cash, the overpayment would need to be allocated to an overpayments ...
Mon, 9 Dec, 2019 at 1:29 PM