Customer Overpayment and Refund
Hi, I have a few messy transactions that I would like some help with. I had a customer overpay an invoice by $275. However when we refunded the customer we accidentally refunded $2750, so to fix this the customer then repaid us $2475. I can do the $275 overpayment however how do i treat the $2750 and $2475 transactions that appear in our bank feed!Solved23Views0likes3Comments
