Customer Overpaid Balance Write-off
Good Day,
We have 3 customers who overpaid invoices which have been sitting as credits against their account for the last two years. It is unlikely that they will ever make use of the credits on their account and so we are trying to write-off the overpaid balances. I see I can process a refund but as we are not actually refunding these amounts, how can I go about writing off the balances without affecting bank balances?