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>>Click on invoice against the unit>>Click on Post refund from advance members.

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

NOTE: Refund from Advance members entry can be done only if the unit has any advance amount.
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