I have had a customer over pay and I need to refund them how do I do this?
Read the Guides. This is covered.
I am having trouble finding the guidelines
Click on the Guides link at the top of the Forum home page: https://forum.manager.io/t/table-of-contents/5796
The guides are currently out of date in relation to this.
But to refund customer who overpaid their invoice, simply record
Spend money transaction which needs to be categorized to account:
Accounts receivable -