I have a customer that has paid the same invoice twice how do credit them back
Hello @Robgait
Welcome to the Community Forum.
When a customer has paid twice, you will need to create a credit for the customer which you can then either process a return for or apply to the next invoice for that customer. I have linked a Help Article on customer overpayments that provides instructions and screenshots on achieving the above. Please let me know how you go.
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