We have ledger, bankrec, receivables, invoicing, payables. - 9.2A and up

What is the best way to handle issuing a cheque to a customer to refund overpayments?

Take a look at this thread, particularly the link to the Video

http://softrak.com/ubbthreads/ubbthreads.php/topics/42373/Refund_from_receivables

PS - I googled "Adagio accounting customer refunds" to find this thread.

Thanks, it worked. Never thought to just google it, I'll search next time first.