Thanks for this! If the refund is of a bill that they have already paid, would you Remove and Redo the reconciliation of the bill first, and then later void that bill?
This is helpful! For my case, the overpayment refund is not done manually as a payment, but is done over our BNPL portal, so that it deducts the amount we receive from the next transaction (similar to refunds over Stripe). How then should I reconcile?
Thanks for this! If the refund is of a bill that they have already paid, would you Remove and Redo the reconciliation of the bill first, and then later void that bill?
Thank you!! This was amazingly helpful and easy to understand.
This is helpful! For my case, the overpayment refund is not done manually as a payment, but is done over our BNPL portal, so that it deducts the amount we receive from the next transaction (similar to refunds over Stripe). How then should I reconcile?
Thanks! exactly what I was looking for.