How to refund the advance payment done by the user?

How to refund the advance payment done by the user?

To post the refund from advance members entry, kindly follow the below steps:

Step 1: Go to Income Tracker >> Member Income >> Subledger >> Find the Unit & click on 'Invoice' >>In the new window, click on Post refund from advance members.

Notes
NOTE: Refund from Advance members entry can be done for the units with the advance amount. The amount entered cannot exceed the available advance for the respective unit. 

Step 2: Enter the amount, Payable to name, date, and account details >> Click on Post amount.

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