You could: Apply the balance to an existing invoice Keep it as an available credit Issue a refund Click Customers | Create Credit Memos/Refunds. Let's say a customer pays for an order but cancels before it ships.
You could: Apply the balance to an existing invoice Keep it as an available credit Issue a refund Click Customers | Create Credit Memos/Refunds. Let's say a customer pays for an order but cancels before it ships.
