How to return an overpayment?

Updated on March 7, 2022

1) Go to Money -> New Operation -> Create a New Outgoing Payment

2) Select a money account you will be paying from, fill other fields and click "Continue".

3) Add a new entry to the payment details with your "Overpayment Received" account, amount and optional description.

4) Click "Update" and then "Post" or "Post with Bank Charge"

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