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  1. Bills: Allow sales refunds / invoice overpayments to be returned via batch payment files

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Jennifer Hall commented  · 

    I record the overpayment to a suspense account (set up as a bank account to receive and pay from), then create a bill in the supplier's name for the amount of the refund which is allocated to the suspense account. The refund (now as a bill) can be selected and paid in a batch.