Crediting a client account
You may want to credit a client account, or add some money to their account that they may have paid. To do this
1. Go to the clients record, by selecting Clients from the side menu, and searching for the relevant client.
2. On the Financial tab of the client click the Credit Account button
3. Enter the amount to credit their account and the payment type as you would when paying for a sale
The amount entered will now be recorded on their account.