Refunds and overpayments

[Mike Evans]

I guess overpayments are rare, however.

I have a customer who's just paid me, not only what they owe but an advance on 
the next job however, it 's too much (?) so I will need to refund some of the 
money and have it show up correctly in customer->Report.  I can do a transfer 
from bank account to accounts_receivable which corrects bank and receivable 
but this does not solve the customer report problem.  Invoices do not accept 
negative amounts so cannot do it that way. 

I could just keep it I guess. :)

It led me to thinking though, can I set up a customer who is also a vendor. ?

Mike 


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