Handling Overpayments
Overpayments will display the Amount due as a negative balance (e.g., -€2.35), meaning the customer has paid more than the current total. Issuing a partial refund will resolve this.
Partial Refund
Last updated
Overpayments will display the Amount due as a negative balance (e.g., -€2.35), meaning the customer has paid more than the current total. Issuing a partial refund will resolve this.
Partial RefundLast updated