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Amount Out Transaction


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I am trying to figure out how to do a Refund on an invoice.


The total amount was 249 and am giving a refund of 200.


I changed the invoice amount to 49. Went to Add Payment on the Invoice and there was -200 in the box, but I could not click the Add Payment button.


I then went to the Client Profile and went to Transactions. There I could add an Amount Out transaction of 200 to the Invoice.


I went to the Invoice summary page and it still says there is a balance of 200 owing on the invoice, like it doesn't count the Amount Out transaction.


Am I doing something wrong?





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