My customer paid an invoice today. However, they intended to pay on a later date. I’ve issued a refund from my bank. How can I record this in Zoho Books without deleting the invoice?

To record a refund for an invoice without deleting it:

• Go to Sales and select Invoices.
• Select the invoice for which you want to record the refund.
• Click the Payments Received tab from the top of the invoice and click the edit icon.

• Clear the amount by clicking Clear Applied Amount.
• Click Save to proceed.

The amount will be recorded as excess payment.