Refund part of a payment on account

Summary

How to process a partial refund of a payment on account in Sage Accounting.

Description

If you need to, you can refund part of a payment on account.

EXAMPLE:

You have a £100 payment on account and you want to refund £80. This leaves £20 as a payment on account.

Resolution

Refund part of a payment on account

  1. Edit the original payment on account to reflect the new amount.
  2. Create a new payment on account for the remaining amount.
  3. Refund the adjusted amount. Ensure this refund matches the adjusted amount in the payment on account.

Solution Properties

Solution ID
240710140320713
Last Modified Date
Thu Sep 17 09:33:27 UTC 2026
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