Negative credit a client?

I accidently credited a client with too much money, but I can't seem to figure out how to credit them back a amount (reduce the credit). Anyone help?
 
I accidently credited a client with too much money, but I can't seem to figure out how to credit them back a amount (reduce the credit). Anyone help?
Do a one time service debit as a correction and in the notes put the info for why.
 
Back
Top