Credits

A credit is created when a payment has been made for more than the billing amount.  The user has the ability to:

• apply credit from the overpayment to an existing Billing.  NOTE: The customer of the overpayment and the customer of the credit billing must be the same.  Please refer to the Apply/Manage Credits section in Billing for more details.
• Refund the overpayment by creating a 'Refund Credit' (disbursement) to the customer

Refund Credit

1. From the Accounts Receivable menu, select Credit
2. Query the credit you want to create a refund disbursement for.
3. Click on  to create a refund.
4. Not finished....