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Overpayment of invoice

A client overpaid his invoice and I wrote him a check to refund the difference. I can't figure out what I should do about this in Quicken. Ideas?

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Answers

  • jodzeee
    jodzeee Member ✭✭
    What is this new feature and how do I use it? I had an overpayment and gave the customer a check refund. How do I record that?
  • UKR
    UKR SuperUser ✭✭✭✭✭
    Please do not post the same question and also reply to other, similar questions at the same time.
    An answer to your question was provided here:
    https://community.quicken.com/discussion/comment/19994591#Comment_19994591

  • System
    System Member ✭✭✭✭
This discussion has been closed.