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...
Thu, 21 Dec, 2017 at 8:53 AM
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 ...
Thu, 15 Feb, 2018 at 3:55 PM