Refunds
A Refund is a return for an over payment. A Refund performed without a Credit will show a balance due. A Refund may not be performed on an Invoice that does not contain a payment.
Highlight the appropriate Invoice and click . Type in the amount of the Refund. Click to save the Refund.
Payments
Individual payments can be applied be clicking on this button. Typically, payments are applied through the Cashier Routine. See page 255 for complete Payments.
