Client credit
chuck1rar
Member Posts: 3
Lets say a client overpaid or paid for something he was not supposed to and instead of giving the client a refund you issue a credit to his account.
I assume there is no way to do this in the system as I dont see anything but is there a workaround??
Thanks
0
Comments
Hey there @chuck1rar
We do have a workaround for this! Check out this article on ACCOUNTING FOR OVERPAYMENTS. Let us know if you have any followup questions.