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Returned

 

This page provides an overview of overpayment refunds.

Overpayments are refunded in Client card / Invoicing by clicking on Return overpayment.

You can filter here according to year, month, invoice group and payment type.

 

The overview contains the following information:

 

  • Date
  • Client
  • Client number
  • User
  • Price
  • Bank account / Cash receipt
  • Note

 

You can print a particular expenditure cash slip or export it to PDF by clicking on the icons in the last column of the table. You can also export the whole overview to PDF.

 

Bank order

It will generate an ABO file for returned overpayments. While preparing it, the system uses VS and SS as used in original payment. If payment has neither VS, nor SS, SS is not stated and client´s s number is used as VS.

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CONTACT

NET service solution, s.r.o.
Žerotínova 3056/81a
787 01 Šumperk
Czech Republic