Balance to sellers

By Tiffanie Ritchie (Unlicensed)
1 min

 

When you get more money with a cheque or electronic funds transfert. And your amount is too much then requested on your invoice

 

After doing your cash receipt and doing the disbursement to your agent.
To Refund the amount that is too much. Go to Balance to seller

Then press Add +

Choose the client you want refund

Then press Save and Close

Finished

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