Mar 08, 2024
2993
When you create a refund:
- A refund will reverse the original accounting entries in the past and offset them if they are in the future.
- When creating refunds you will have the option to:
- Write off the opened up balance on the invoice. This is the default option, and will refund the specified items on the invoice.
- Leave Invoice Open: this will occur when the refund is processed.
OVERPAYMENTS:
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