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.

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.