Refund a Customer Overpaymentadmin
- In the Account menu, select Sales.
- Select the Awaiting Payment tab from the Filter Tabs.
- Find and open the Overpayment for which you want to refund. Using the Search option you can easily search the overpayment.
- Scroll down to reach out to Make a Cash Refund section.
- Enter the required information to the payment fields.
- Click Add Refund.