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 client's record, by selecting Clients from the side menu, and searching for the relevant client.

2. On the Sales tab of the client click the Make Payment 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.

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