Sage Timeslips

Seems like I have asked this before, but I can't find the answer... We have a client who has paid all their bills. Then it turns out that a $22 expense we paid with a check never cleared our bank account. We don't want to re-pay the vendor, we want…

I have TS 2013. I am trying to refund an overpayment. In AR Entry dialog box the invoice shows as partially paid (fees and costs) -- this is the overpayment I want to refund. When I select refund as the AR Type, those $ amounts (the fees and costs paid…