Deleting advances

To delete an advance, register a negative payment and then make sure it is booked as an advance.

Proceed as follows:

1. Click on Economy > Manual payments.
2. Find the invoice for which the customer overpaid. For search instructions, see Searching for registered payments.
3. Enter the date and bank account for the payment (as usual when registering payments).
4. Enter the amount that has been refunded with a minus sign in front of it.
5. The same amount is displayed in the Payment field. Move it to the Advance field.
6. Click on Add, next to the Amount field.