Hi, If a customer pays excess amount compared to Invoiced amount, how to record return of the excess? E.g. A regular customer places order for some items worth Rs 4750 (Sales Invoice raised for Rs 4750) Customer Paid Rs 5000 (Payment Entry created for Rs 5000, Rs 4750 Settled against Invoice, Rs…

What is the correct way to refund excess amount received from Customer?

mujeerhashmi June 4, 2021, 2:56pm 4

Please check this post