I have had an invoice paid twice i.e. invoice was for 75.00 but paid twice, so now shows as -75.00 (overpaid).
I have now sent the funds back to the client. How can I correctly reflect this in manager so that the overpaid amount deducts from the invoice.
(I would be inclined to show the expense as spend money and reflect this way but this doesn’t reduce the overpaid amount on the invoice)