Credit a client an overcharge Accounts Payable>Disbursement Journal

Question:

I just noticed that i overcharged a client. Since the client has paid the amount. How do i credit the client that amount?

Answer:

Simply enter a manual check in cash disbursements. Choose payee type as Client. Then in the distribution (grid) for G/L account choose your A/R account and the appropriate invoice number. You can then print the check from the same screen.